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.239725   Contract reference ETED-2018-00076   Contract description: ADQUISICIÓN DE COMPUTADORAS   Type of Contract Goods   Contract Start: 26/06/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2018 16:00:00 ((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 ETED-DAF-CM-2018-0333   Request Title ADQUISICIÓN DE COMPUTADORAS   Description ADQUISICIÓN DE COMPUTADORAS   Business Operation DIRECCION DE INGENERIA Y PROYECTOS   Reply Reference ADQUISICIÓN DE COMPUTADORAS_EXT   Type of Contract GoodsDominicana   Contract Value 339,958 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 26/06/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACÉN ETED HERRERA   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.488356 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 288,100.00 0.00 51,858.00 0.00 350,000.00 339,958.00         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 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 CPU-i5 7th (VER FICHA TÉCNICA) 5 UD 50,000 49,600 248,000.00 0.00 18 44,640.00 0.00 250,000.00 292,640.00         2 46171612 - Monitores de v(...)46171612 - Monitores de video 2.6.6.2.01 MONITOR 21" (VER FICHA TÉCNICA) 5 UD 20,000 8,020 40,100.00 0.00 18 7,218.00 0.00 100,000.00 47,318.00 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_25/06/2018_07_53 p.m..Pdf Download Escaneo0798.pdf Escaneo0798.pdf Download Budget Setting   Back To Top 544702C126CF952CE307BF2F23ED56E1486C980C4C856CF30A567E0A96E32C77