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.154414   Contract reference AGRICULTURA-2016-00783   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2016-0340   Request Title ADQUISICION DE ROUTER WIRELESS, DVD Y BATERIA   Description ROUTER WIRELESS, DVD Y BATERIA, PARA LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA) ESTA COMPRA SE HARA CON CARGO A LOS FONDOS DE LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA)   Business Operation DIGERA   Reply Reference OFERTA OMEGA TECH, SA_EXT   Type of Contract GoodsDominicana   Contract Value 16,799.98 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 25/08/2016 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2016 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.124927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,237.28 0.00 2,562.71 0.00 16,799.98 16,799.98         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.5.5.01 ROUTER WIRELESS LINKSYS EA6500, 2.4 GHZ/433MBPS, SEGUN COTIZACION ANEXA 1 UD 11,600 9,830.51 9,830.51 0.00 18 1,769.49 0.00 11,600.00 11,600.00         43202003 - Discos versáti(...)43202003 - Discos versátiles digitales dvd 2.3.9.8.01 DVDRW EXTERNO LG, USB, ULTRA SLIM, SOPORTA EN ESCRITURA, SEGUN COTIZACION ANEXA 1 UD 1,299.99 1,101.69 1,101.69 0.00 18 198.30 0.00 1,299.99 1,299.99         26111701 - Baterías recar(...)26111701 - Baterías recargables 2.6.5.6.01 BATERIA DELL LATITUDE E6430 1 UD 3,899.99 3,305.08 3,305.08 0.00 18 594.91 0.00 3,899.99 3,899.99 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/08/2016_04_57 p.m..Pdf Download Budget Setting   Back To Top 076C2BF5D968C65BB3E0F4E5C5DCEC29273E66383A3FDB413CD9CEFE002C06D7_new