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.245522   Contract reference MEM-2018-00336   Contract description: ADQUISICION EQUIPOS INFORMATICOS   Type of Contract Goods   Contract Start: 25/07/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2018-0206   Request Title ADQUISICION EQUIPOS INFORMATICOS   Description ADQUISICION EQUIPOS INFORMATICOS   Business Operation Tecnologia   Reply Reference ADQUISICION DE EQUIPOS INFORMATICOS_EXT   Type of Contract GoodsDominicana   Contract Value 55,390.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ESCANER MARCA HP SCANJET 4500 FN1 FLATBD, GARANTIA 12 MESES DIRECTO CON HP, LOS DISCO DUROS TIENEN GARANTIA DE 8 MESES EN PIEZAS Y SERVICIOS Catalogue Items   Back To Top     1   DO1.PCCNTR.508607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,940.69 0.00 8,449.32 0.00 58,600.00 55,390.01         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 43211706 - Teclados 2.6.1.3.01 DISCO DURO SATA DE 500GB 2.5 PULG 2 UD 3,000 2,500 5,000.00 0.00 18 900.00 0.00 6,000.00 5,900.00         2 43211706 - Teclados 2.6.1.3.01 DISCO DURO SATA DE 500GB 3.5 PULG 2 UD 3,800 2,288.14 4,576.28 0.00 18 823.73 0.00 7,600.00 5,400.01         3 43211706 - Teclados 2.6.1.3.01 ESCANER DE RED, CAMA PLANA 1 UD 45,000 37,364.41 37,364.41 0.00 18 6,725.59 0.00 45,000.00 44,090.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download Contract Technical Document Mappings Orden de Compras_25/07/2018_04_03 p.m..Pdf Download Budget Setting   Back To Top D8AA22E66B748E68F65589D434993CBED6DAFCA40F864B4DED75F03B03CFA261