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.226979   Contract reference DIGEIG-2018-00133   Contract description:   Type of Contract Goods   Contract Start: 10/05/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-02-ComprasDebajoUmbral   Request Reference DIGEIG-UC-CD-2018-0115   Request Title Útiles de informática   Description Útiles de informática   Business Operation Dpto. Tecnología de la Información   Reply Reference krenly_EXT   Type of Contract GoodsDominicana   Contract Value 70,463.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/05/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.461204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,715.00 0.00 10,748.70 0.00 90,900.00 70,463.70         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 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Lanilla de microfibra 2 UD 200 120 240.00 0.00 18 43.20 0.00 400.00 283.20         2 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Lata de aire comprimido para limpieza de equipos 15 UD 700 485 7,275.00 0.00 18 1,309.50 0.00 10,500.00 8,584.50         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Bases para 2 monitores 7 UD 5,000 3,450 24,150.00 0.00 18 4,347.00 0.00 35,000.00 28,497.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Bases para 3 monitores 3 UD 15,000 9,350 28,050.00 0.00 18 5,049.00 0.00 45,000.00 33,099.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 717.pdf 717.pdf Download Contract Technical Document Mappings Orden de Compras_09/05/2018_01_17 p.m..Pdf Download Budget Setting   Back To Top 6A3563D14E3DCABDD98462C1CC486E7FF4FAF278BF380909CB69A673C085ADB3