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.232386   Contract reference ARLSS-2018-00355   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-01-ComprasMenores   Request Reference ARLSS-DAF-CM-2018-0061   Request Title ADQUISICIÓN DE ACCESORIO INFORMÁTICOS   Description ADQUISICIÓN DE ACCESORIO INFORMÁTICOS   Business Operation GERENCIA DE TECNOLOGIA DE LA INFORMACION   Reply Reference Partes y Accesorios   Type of Contract GoodsDominicana   Contract Value 413,826 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.478342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 350,700.00 0.00 63,126.00 0.00 700,000.00 413,826.00         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 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.6.5.6.01 BATERIA PARA LAPTOP DELL LATITUD E5420 1 UD 3,500 2,900 2,900.00 0.00 2,900 18 522.00 0.00 3,500.00 3,422.00         2 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.6.5.6.01 BATERIA PARA LAPTOP DELL MINI 1012 1 UD 3,000 1,450 1,450.00 0.00 1,450 18 261.00 0.00 3,000.00 1,711.00         3 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 MONITOR 19 LED 25 UD 9,500 4,200 105,000.00 0.00 105,000 18 18,900.00 0.00 237,500.00 123,900.00         4 43191606 - Auriculares de(...)43191606 - Auriculares de teléfonos 2.3.9.8.01 HEADSET USB STEREO MICROFONO 96 UD 3,500 600 57,600.00 0.00 57,600 18 10,368.00 0.00 336,000.00 67,968.00         5 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.5.5.01 AP WIFI LONG RANGE 12 UD 5,500 6,562.5 78,750.00 0.00 78,750 18 14,175.00 0.00 66,000.00 92,925.00         6 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.5.5.01 WIFI SYSTEM (SET 3) 6 UD 9,000 17,500 105,000.00 0.00 105,000 18 18,900.00 0.00 54,000.00 123,900.00 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_06/06/2018_07_58 p.m..Pdf Download CF.jpg CF.jpg Download Budget Setting   Back To Top 74F3FB91EBB38CA02678AA8F764DC8AEF7BCDBC2C0389E1662253CFF2E74CA4E