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.237326   Contract reference ETED-2018-00105   Contract description: ADQUISICIÓN DE COMPUTADORA   Type of Contract Goods   Contract Start: 29/06/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2018 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-02-ComprasDebajoUmbral   Request Reference ETED-UC-CD-2018-0111   Request Title ADQUISICIÓN DE COMPUTADORA   Description   Business Operation DIRECCIÓN DE INGENIERÍA Y PROYECTOS   Reply Reference LOM OFFICE _EXT   Type of Contract GoodsDominicana   Contract Value 60,888 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 28/06/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACÉN DE 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.489381 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,600.00 0.00 9,288.00 0.00 67,500.00 60,888.00         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 1 UD 55,000 43,500 43,500.00 0.00 18 7,830.00 0.00 55,000.00 51,330.00         2 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 MONITOR 21" 1 UD 12,500 8,100 8,100.00 0.00 18 1,458.00 0.00 12,500.00 9,558.00 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_26/06/2018_10_17 p.m..Pdf Download CF PROCESO UC-CD-2018-0111 (1).pdf CF PROCESO UC-CD-2018-0111 (1).pdf Download Budget Setting   Back To Top 2DACB4F3A8B57905751E8DA0D1248C2D5AF642DB140EC3BF27BD18BB08FDE676