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.239234   Contract reference DIGECOG-2018-00174   Contract description:   Type of Contract Goods   Contract Start: 03/07/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2018 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-03-ComparacionDePrecios   Request Reference DIGECOG-CCC-CP-2018-0003   Request Title Adquisición de Equipos Informáticos para Uso de la Institución   Description Adquisición de Equipos Informáticos para Uso de la Institución   Business Operation Departamento de Informática   Reply Reference GRUPO REMI_EXT   Type of Contract GoodsDominicana   Contract Value 223,610 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.484407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,500.00 0.00 34,110.00 0.00 213,000.00 223,610.00         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         6 43191504 - Teléfonos fijo(...)43191504 - Teléfonos fijos 2.6.5.5.01 Telefonos 15 UD 13,200 9,800 147,000.00 0.00 18 26,460.00 0.00 198,000.00 173,460.00         8 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Impresora Blanco/Negro con código 1 UD 15,000 42,500 42,500.00 0.00 18 7,650.00 0.00 15,000.00 50,150.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1529413134195le2u8.pdf EG1529413134195le2u8.pdf Download Contrato No. 0109-2018.pdf Contrato No. 0109-2018.pdf Download Budget Setting   Back To Top 0C4806647AE606B9B1CA7595CEA4107746B29BBE1F4A573AAF30CD2475726AA5