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.233102   Contract reference IDSS-2018-00053   Contract description:   Type of Contract Goods   Contract Start: 13/06/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2018 08:00:00 ((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-01-ComprasMenores   Request Reference IDSS-DAF-CM-2018-0021   Request Title ADQUISICIÓN EQUIPO TECNOLOGICOS   Description ADQUISICIÓN EQUIPO TECNOLÓGICOS, PARA LA GERENCIA DE AUTOSEGURO   Business Operation AUTOSEGURO   Reply Reference Green Dew Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 359,329.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 13/06/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PEPILLO SALCEDO No. 22 ENS. LA FE DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.481303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 304,516.50 0.00 54,812.97 0.00 335,329.08 359,329.47         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 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.8.01 MONITORES E1916H19VGA DISPLAT 8 UD 5,205.51 4,950 39,600.00 0.00 18 7,128.00 0.00 41,644.08 46,728.00         2 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.8.01 OPTIPLEX 7050FF17 1 UD 51,435 46,291.5 46,291.50 0.00 18 8,332.47 0.00 51,435.00 54,623.97         3 26111528 - Transmisiones (...)26111528 - Transmisiones hidrostáticas 2.6.5.6.01 OTIPLEX 4GBB RAM 7 UD 33,750 30,375 212,625.00 0.00 18 38,272.50 0.00 236,250.00 250,897.50         4 43202206 - Componentes de(...)43202206 - Componentes de dispositivo de entrada o unidad de almacenamiento 2.3.9.8.01 ROUTER LINKSYS EA6350 1 UD 6,000 6,000 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION.jpeg CERTIFICACION.jpeg Download Contract Technical Document Mappings Orden de Compras_12/06/2018_12_51 p.m..Pdf Download Budget Setting   Back To Top 9B6D9E05ECF92BAF1C787F191F19F5ABA0CFF57D6A1B027304E6ACD79F1DD8FE