1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.234519   Contract reference AGRICULTURA-2018-00567   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2018-0129   Request Title ADQUISION EQUIPOS INFORMATICOS   Description ADQUISION EQUIPOS INFORMATICOS, PARA SER USADOS EN VITROGAN DE ESTE MINISTERIO, SEGUN DOC. ANEXA   Business Operation VITROGAN   Reply Reference OFERTA GEDESCO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 181,224.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.455316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,580.00 0.00 27,644.40 0.00 174,040.00 181,224.40         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.2.01 IMPRESORA MULTIFUNCIONAL 1 UD 39,000 37,500 37,500.00 0.00 18 6,750.00 0.00 39,000.00 44,250.00         32101607 - Circuitos inte(...)32101607 - Circuitos integrados monolíticos de memoria (mmic) 2.6.1.3.01 MEMORIAS USB 8 GB 6 UD 1,340 500 3,000.00 0.00 18 540.00 0.00 8,040.00 3,540.00         41111707 - Proyectores de(...)41111707 - Proyectores de perfil 2.6.3.2.01 PROYECTOR CON PUNTERO Y PANTALLA 1 UD 63,000 54,830 54,830.00 0.00 18 9,869.40 0.00 63,000.00 64,699.40         14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.2.01 LAPOTP 1 UD 64,000 58,250 58,250.00 0.00 18 10,485.00 0.00 64,000.00 68,735.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_08/05/2018_08_36 p.m..Pdf Download 2018_05_08_16_34_00 (1) (1).pdf 2018_05_08_16_34_00 (1) (1).pdf Download Budget Setting   Back To Top B969DF2921FFADF62666E533E9A8BD4E138B4DA49752DB97155CE91FEFE64525