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.239215   Contract reference ETED-2018-00171   Contract description:   Type of Contract Goods   Contract Start: 12/07/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2018 12:00:00 ((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-2018-0108   Request Title ADQUISICIÓN DE EQUIPOS TECNOLOGICOS   Description   Business Operation GERENCIA DE RELACIONES PUBLICAS   Reply Reference ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS_EXT   Type of Contract GoodsDominicana   Contract Value 34,857.2 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 02/07/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN ETED   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: EL ITEMS DEL POINTER SE REQUIERE 2 Y SE PUSO SOLO 1 Catalogue Items   Back To Top     1   DO1.PCCNTR.491708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,540.00 0.00 5,317.20 0.00 30,500.00 34,857.20         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         3 45111603 - Pantallas o de(...)45111603 - Pantallas o desplegadores para proyección 2.6.2.1.01 POINTER PARA PRESENTACIONES 1 UD 1,500 2,179.18 2,179.18 0.00 18 392.25 0.00 1,500.00 2,571.43         6 32101608 - Memoria de sól(...)32101608 - Memoria de sólo lectura (rom) 2.6.1.3.01 MEMORIA USB 64 GB 10 UD 2,000 1,694.92 16,949.20 0.00 18 3,050.86 0.00 20,000.00 20,000.06         8 32101603 - Memoria ram es(...)32101603 - Memoria ram estática (sram) 2.6.1.3.01 MEMORIA RAM 8GB DDR3 2 UD 4,500 5,205.81 10,411.62 0.00 18 1,874.09 0.00 9,000.00 12,285.71 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_29/06/2018_02_28 p.m..Pdf Download Escaneo0006.pdf Escaneo0006.pdf Download Budget Setting   Back To Top 6D597697EAAC98DFB5A24C7F77C4EA099C040F67A505DED820AA9FE2D600D3F4