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.240293   Contract reference MIMARENA-2018-00411   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MIMARENA-DAF-CM-2018-0073   Request Title Accesorios informáticos   Description Accesorios informáticos para Diferentes Departamentos de este Ministerio   Business Operation DIRECCIÓN DE COMUNICACIONES .   Reply Reference CentroXpert Accesorios informaticos   Type of Contract GoodsDominicana   Contract Value 127,120.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   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.493213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,728.98 0.00 19,391.22 0.00 125,900.00 127,120.20         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         1 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 Caja de cable UTP CAT 5e 3 UD 4,900 3,881.36 11,644.08 0.00 18 2,095.93 0.00 14,700.00 13,740.01         2 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.6.1.3.01 Mouse Ópticos 15 UD 300 80.51 1,207.65 0.00 18 217.38 0.00 4,500.00 1,425.03         3 20122301 - Cabezas de ada(...)20122301 - Cabezas de adaptador de cable de recuperación 2.6.5.2.01 RJ45 100 UD 8 3.73 373.00 0.00 18 67.14 0.00 800.00 440.14         5 21101513 - Discos 2.6.5.1.01 Disco Duro 2 Tera 3 UD 5,500 4,050.85 12,152.55 0.00 18 2,187.46 0.00 16,500.00 14,340.01         6 21101513 - Discos 2.6.5.1.01 Disco Duro de 4 TR 2 UD 7,200 5,728.81 11,457.62 0.00 18 2,062.37 0.00 14,400.00 13,519.99         7 44101719 - Accesorios de (...)44101719 - Accesorios de copiado o escaneado 2.3.9.8.01 Escáner (ver ficha anexa) 3 UD 25,000 23,631.36 70,894.08 0.00 18 12,760.93 0.00 75,000.00 83,655.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso centropex.pdf compromiso centropex.pdf Download Contract Technical Document Mappings Orden de Compras_05/07/2018_03_41 p.m..Pdf Download Budget Setting   Back To Top 6CD4743A2EF66E25DE058504529696F6FDB2F456DE32F6CEF72DF18DB0AA0669