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.145806   Contract reference AGRICULTURA-2016-00899   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2016-0390   Request Title ADQUISICION DE TABLET   Description EQUIPOS DE INFORMATICOS, PARA SER UTILIZADOS POR EL DIRECTOR DEL DEPTO. DE COMPRAS.   Business Operation DEPTO. DE COMPRAS   Reply Reference OFERTA SOLUCIONES TECNOLOGICAS EMPRESARIAL_EXT   Type of Contract GoodsDominicana   Contract Value 33,984 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   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 Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.136625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,800.00 0.00 5,184.00 0.00 33,984.00 33,984.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 43201601 - Carcasas de co(...)43201601 - Carcasas de computadoras 2.3.9.8.01 TABLET CON SU PROTECTOR 1 UD 19,470 16,500 16,500.00 0.00 18 2,970.00 0.00 19,470.00 19,470.00         21101513 - Discos 2.6.5.1.01 DISCO DURO EXTERNO 1 UD 14,514 12,300 12,300.00 0.00 18 2,214.00 0.00 14,514.00 14,514.00 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_21/09/2016_02_42 p.m..Pdf Download Budget Setting   Back To Top A9FE055D94A4692A8C5349D8C5CDAA94252047D8F8620D38CCCC91B12B8C58AC_new