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.230423   Contract reference PRO CONSUMIDOR-2018-00194   Contract description:   Type of Contract Goods   Contract Start: 28/05/2018 15:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 PRO CONSUMIDOR-UC-CD-2018-0139   Request Title Compra de equipos para sistema de turno en el area de recepcion y servicios   Description Compra de equipos para sistema de turno en el area de recepcion y servicios   Business Operation DEPARTAMENTO TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference Compra de equipos Universal _EXT   Type of Contract GoodsDominicana   Contract Value 63,295 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2018 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2018 08:00:00 ((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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.472556 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,639.83 0.00 9,655.17 0.00 53,639.83 63,295.00         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 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.8.01 Impresora Térmica de Ticket 1 UD 14,406.78 14,406.78 14,406.78 0.00 18 2,593.22 0.00 14,406.78 17,000.00         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Fuente de energía para impresora 1 UD 1,495.61 1,495.61 1,495.61 0.00 18 269.21 0.00 1,495.61 1,764.82         3 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Router Ubiquiti Unifi 1 UD 6,720.49 6,720.49 6,720.49 0.00 18 1,209.69 0.00 6,720.49 7,930.18         3 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Monitor táctil 1 UD 31,016.95 31,016.95 31,016.95 0.00 18 5,583.05 0.00 31,016.95 36,600.00 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_28/05/2018_07_38 p.m..Pdf Download Scan cuota.PDF Scan cuota.PDF Download Budget Setting   Back To Top 011F83051D8122454D397F2CCCD4A3AA4CFFFD49081127EE5181797EE7A794A9