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.250279   Contract reference MEM-2018-00339   Contract description: Adquisición de equipos e insumos informáticos.   Type of Contract Goods   Contract Start: 16/08/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2018 00:00:00 ((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-01-ComprasMenores   Request Reference MEM-DAF-CM-2018-0046   Request Title Adquisición de equipos e insumos informáticos   Description Adquisición de equipos e insumos informáticos   Business Operation Tecnologia   Reply Reference ADQUISICIÓN DE EQUIPOS E INSUMO INFORMATICOS   Type of Contract GoodsDominicana   Contract Value 485,334 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/08/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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.510241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 411,300.00 0.00 0.00 74,034.00 470,200.00 485,334.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         2 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Laptop con pantalla de 15", con procesador de 6ta generación, Intel core i7. 2 UD 31,000 48,000 96,000.00 0.00 0.00 18 17,280.00 62,000.00 113,280.00         4 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Bulto para laptop de 15" color negro. 4 UD 2,000 790 3,160.00 0.00 0.00 18 568.80 8,000.00 3,728.80         5 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Kaspersky Endpoint Security for business. 241 UD 1,200 740 178,340.00 0.00 0.00 18 32,101.20 289,200.00 210,441.20         6 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Licencia de Microsoft Office 365 E3. 3 UD 11,000 11,400 34,200.00 0.00 0.00 18 6,156.00 33,000.00 40,356.00         8 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Licencia de microsoft Office 365 ProPlus. 8 UD 6,000 6,875 55,000.00 0.00 0.00 18 9,900.00 48,000.00 64,900.00         11 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Laptop con pantalla de 13 o 14 pulgadas. 1 UD 30,000 44,600 44,600.00 0.00 0.00 18 8,028.00 30,000.00 52,628.00 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_15/08/2018_02_46 p.m..Pdf Download Cuota 2P.pdf Cuota 2P.pdf Download Budget Setting   Back To Top 390A1C981E9BE7146861908F37DC874202EA21A879181A0E1A59EB04DF84D3D0