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.233915   Contract reference DIGEIG-2018-00190   Contract description:   Type of Contract Goods   Contract Start: 15/06/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2018 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-2018-0119   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 85,491 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 15/06/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2018 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.482535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,450.00 0.00 13,041.00 0.00 83,000.00 85,491.00         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Bateria laptop DELL Latitude E5430 1 UD 4,000 3,900 3,900.00 0.00 18 702.00 0.00 4,000.00 4,602.00         2 43211706 - Teclados 2.6.1.3.01 Teclado DELL Latitude E5430 1 UD 3,000 2,600 2,600.00 0.00 18 468.00 0.00 3,000.00 3,068.00         3 43211706 - Teclados 2.6.1.3.01 Memoria RAM DDR3 4GB 2 UD 6,000 5,400 10,800.00 0.00 18 1,944.00 0.00 12,000.00 12,744.00         4 43211706 - Teclados 2.6.1.3.01 Memoria RAM DDR2 4GB 2 UD 8,000 8,600 17,200.00 0.00 18 3,096.00 0.00 16,000.00 20,296.00         5 43211706 - Teclados 2.6.1.3.01 Disco duro laptop 1TB 3 UD 12,000 9,850 29,550.00 0.00 18 5,319.00 0.00 36,000.00 34,869.00         6 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Bateria Samsung T530 (Galaxy Tab) 2 UD 3,000 2,350 4,700.00 0.00 18 846.00 0.00 6,000.00 5,546.00         7 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Bateria DELL Vostro 1 UD 3,000 1,900 1,900.00 0.00 18 342.00 0.00 3,000.00 2,242.00         8 43211706 - Teclados 2.6.1.3.01 Teclado DELL Vostro 1 UD 3,000 1,800 1,800.00 0.00 18 324.00 0.00 3,000.00 2,124.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 969.pdf 969.pdf Download Budget Setting   Back To Top CFA82119E4711DA20A02D243173E6409B5D5A781D9067D7BA905A431F9300BD5