ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.248280
Contract reference	MITUR-2018-00484
Contract description:	COMPRA DE POWER SUPPLIES PARA PC DELL OPTIPLEX
Type of Contract	Goods
Contract Start:	07/08/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	28/09/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Rescindido
Fecha Rescindido	30/08/2018

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	MITUR-UC-CD-2018-0183
Request Title	COMPRA DE POWER SUPPLIES PARA PC DELL OPTIPLEX
Description	Compra de POWER SUPPLIES para PCs DELL OPTIPLEX.
Business Operation	DIRECCION DE TECNOLOGIA DE INFORMACION
Reply Reference	Oferta E. PROFIXIONAL Tech-L.B., S.R.L._EXT
Type of Contract	GoodsDominicana
Contract Value	100,250.44 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	14/08/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	14/09/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method	Check
Invoice Payment Deadline	30 days

Contract Comments

Comment:

SOLICITADO POR LA DIRECTORA DE TECNOLOGÍA DE INFORMACIÓN, SRA. MIRIAN MUSTAFA.

Catalogue Items

DO1.PCCNTR.490306 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
84,958.00	0.00	15,292.44	0.00	100,500.00	100,250.44

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

43211507 - Computadores d(...)

2.6.1.3.01

POWER SUPPLY PARA PC DELL OPTIPLEX 990 (TIPO DESKTOP)

5,500

4,890

4,890.00

0.00

880.20

0.00

5,500.00

5,770.20

43211507 - Computadores d(...)

2.6.1.3.01

POWER SUPPLY PARA PC DELL OPTIPLEX 990 (TIPO SMALL FORM FACTOR)

5,700

4,975

9,950.00

0.00

1,791.00

0.00

11,400.00

11,741.00

43211507 - Computadores d(...)

2.6.1.3.01

PC CLON

5,000

3,359

3,359.00

0.00

604.62

0.00

5,000.00

3,963.62

43211507 - Computadores d(...)

2.6.1.3.01

POWER SUPPLY PARA PC DELL OPTIPLEX 980 (TIPO DESKTOP)

5,500

4,669

4,669.00

0.00

840.42

0.00

5,500.00

5,509.42

43211507 - Computadores d(...)

2.6.1.3.01

POWER SUPPLY PARA PC DELL OPTIPLEX 9020 (TIPO SMALL FORM FACTOR)

5,600

4,723

9,446.00

0.00

1,700.28

0.00

11,200.00

11,146.28

43211507 - Computadores d(...)

2.6.1.3.01

POWER SUPPLY PARA PC DELL OPTIPLEX 9010 (TIPO SMALL FORM FACTOR)

5,500

4,660

18,640.00

0.00

3,355.20

0.00

22,000.00

21,995.20

43211507 - Computadores d(...)

2.6.1.3.01

POWER SUPPLY PARA PC DELL OPTIPLEX 960 (TIPO SMALL FORM FACTOR)

5,700

4,790

19,160.00

0.00

3,448.80

0.00

22,800.00

22,608.80

43211507 - Computadores d(...)

2.6.1.3.01

POWER SUPPLY PARA PC DELL OPTIPLEX 760 (TIPO SMALL FORM FACTOR)

5,700

4,948

14,844.00

0.00

2,671.92

0.00

17,100.00

17,515.92

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_20/07/2018_04_04 p.m..Pdf	Download
Certificado de cuota a comprometer.pdf	Certificado de cuota a comprometer.pdf	Download

Budget Setting

85AD163843DB9929C4C84206CC312F91FEF3EE4A99B282419A40FDAF7E1E2391