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.238089   Contract reference DIGEIG-2018-00213   Contract description:   Type of Contract Goods   Contract Start: 29/06/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2018 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-01-ComprasMenores   Request Reference DIGEIG-DAF-CM-2018-0013   Request Title Equipos de informática   Description Equipos de informática   Business Operation Dpto. Tecnología de la Información   Reply Reference 2p_EXT   Type of Contract GoodsDominicana   Contract Value 208,163.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 29/06/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2018 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.491214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,410.00 0.00 31,753.80 0.00 198,600.00 208,163.80         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 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 PC VCI HP Business Desktop ProDesk 600 G3 - Intel i7-7700, 16GB, 480GB SSD, Windows 10 Pro 64-bit 1 UD 60,000 79,870 79,870.00 0.00 18 14,376.60 0.00 60,000.00 94,246.60         3 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.6.1.3.01 Mouse (DELL) 20 UD 500 310 6,200.00 0.00 18 1,116.00 0.00 10,000.00 7,316.00         4 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.6.1.3.01 Adaptador HDMI/VGA 2 UD 800 710 1,420.00 0.00 18 255.60 0.00 1,600.00 1,675.60         5 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.6.1.3.01 Bases para 2 monitores 9 UD 6,000 2,900 26,100.00 0.00 18 4,698.00 0.00 54,000.00 30,798.00         7 43232005 - Software de ed(...)43232005 - Software de edición de música o sonido 2.6.8.3.01 Software Dragon para transcripcion de voz a texto 1 UD 3,000 15,200 15,200.00 0.00 18 2,736.00 0.00 3,000.00 17,936.00         8 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Impresora HP Pro MFP M477fnw 2 UD 35,000 23,810 47,620.00 0.00 18 8,571.60 0.00 70,000.00 56,191.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EJECUCION MENSUAL AL 31 05 2018.pdf EJECUCION MENSUAL AL 31 05 2018.pdf Download Contract Technical Document Mappings Orden de Compras_28/06/2018_03_16 p.m..Pdf Download Budget Setting   Back To Top 76DB9ABEF09DA9392E17989CA1A57C1CEE7E113DE8F9543DE44D1A20B06D8771