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.250285   Contract reference MEM-2018-00340   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 MEM-DAF-CM-2018-0046 / CENTRO XPERT   Type of Contract GoodsDominicana   Contract Value 291,475 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.510243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,012.71 0.00 44,462.29 0.00 318,500.00 291,475.00         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         1 25202003 - Unidades de la(...)25202003 - Unidades de la fuente de alimentación de avión 2.6.4.3.01 UPS, 1000VA, color negro. 7 UD 3,000 1,588.98 11,122.86 0.00 11,122.86 18 2,002.11 0.00 21,000.00 13,124.97         7 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadora de escritorio completa, procesador core i3, 8GB de RAM, pantalla LED de 19". 5 UD 41,300 31,864.41 159,322.05 0.00 159,322.05 18 28,677.97 0.00 206,500.00 188,000.02         9 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadora de escritorio, procesador core i7, 8GB de RAM, pantalla LED de 19". 1 UD 51,000 47,627.12 47,627.12 0.00 47,627.12 18 8,572.88 0.00 51,000.00 56,200.00         10 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadora de escritorio, procesador core i3, 4GB de RAM, pantalla LED de 19". 1 UD 40,000 28,940.68 28,940.68 0.00 28,940.68 18 5,209.32 0.00 40,000.00 34,150.00 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_58 p.m..Pdf Download Cuota CENTROEXPERT.pdf Cuota CENTROEXPERT.pdf Download Budget Setting   Back To Top 390A1C981E9BE7146861908F37DC874202EA21A879181A0E1A59EB04DF84D3D0