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.166114   Contract reference INAPA-2016-00273   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 INAPA-DAF-CM-2016-0074   Request Title COMPRA DE EQUIPOS PARA TECNOLOGIA   Description COMPRA DE 16 PC COMPLETAS, MONITORES LCD 19, DISCO DURO SATA DE 500GB, SCANNER, IMPRESORA MULTIFUNCIONAL COLOR, IMPRESORA (LA), SWITCH POE 24 PUERTOS, UPS 5000VA RM 208V.   Business Operation TECNOLOGÍA DE LA INFORMACION   Reply Reference OMEGA TECH, SA_EXT   Type of Contract GoodsDominicana   Contract Value 748,150.03 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   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.139067 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 634,025.45 0.00 114,124.58 0.00 723,000.00 748,150.03         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 PC COMPLETAS, PROCESADOR I 3, 4GB, MEMORIA RAM, 500GB DISCO DURO 16 UD 28,000 24,661.02 394,576.32 0.00 18 71,023.74 0.00 448,000.00 465,600.06         2 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 MONITOR LCD DE 19 PULGADAS 16 UD 4,600 3,983.05 63,728.80 0.00 18 11,471.18 0.00 73,600.00 75,199.98         3 43211711 - Escáneres 2.6.1.3.01 SCANNER ADF DUPLEX 3 UD 2,500 2,118.64 6,355.92 0.00 18 1,144.07 0.00 7,500.00 7,499.99         4 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL 2 UD 12,400 10,932.2 21,864.40 0.00 18 3,935.59 0.00 24,800.00 25,799.99         5 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 IMPRESORA LASER 2 UD 12,850 11,351.69 22,703.38 0.00 18 4,086.61 0.00 25,700.00 26,789.99         6 43211603 - Replicadores d(...)43211603 - Replicadores de puertos 2.6.1.3.01 SWITCH POE 24 PUERTOS 4 UD 5,000 4,440.68 17,762.72 0.00 18 3,197.29 0.00 20,000.00 20,960.01         7 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.8.01 DISCO DURO SATA DE 500GB 6 UD 2,400 2,033.9 12,203.40 0.00 18 2,196.61 0.00 14,400.00 14,400.01         8 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 UPS 5000VA RM 208V 1 UD 109,000 94,830.51 94,830.51 0.00 18 17,069.49 0.00 109,000.00 111,900.00 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_09_30 p.m..Pdf Download Budget Setting   Back To Top 8201E7F4F523E93F64008343766F6EE9B0018565C67B777D5E2BD0101C6890E6_new