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.246143   Contract reference DIGEIG-2018-00242   Contract description:   Type of Contract Goods   Contract Start: 31/07/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIGEIG-UC-CD-2018-0204   Request Title Varios útiles de informática   Description Varios útiles de informática   Business Operation Dpto. Tecnología de la Información   Reply Reference krenly_EXT   Type of Contract GoodsDominicana   Contract Value 99,520.24 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 31/07/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 OZAMA O METROPOLITANA DO   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.511238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,339.19 0.00 15,181.05 0.00 55,000.00 99,520.24         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 32101622 - Memoria flash 2.6.1.3.01 Memoria USB 16gb 10 UD 1,000 974.58 9,745.80 0.00 18 1,754.24 0.00 10,000.00 11,500.04         2 32101622 - Memoria flash 2.6.1.3.01 Headset 6 UD 2,000 3,936.92 23,621.52 0.00 18 4,251.87 0.00 12,000.00 27,873.39         3 32101622 - Memoria flash 2.6.1.3.01 Teclado inalambrico 4 UD 3,000 5,860.49 23,441.96 0.00 18 4,219.55 0.00 12,000.00 27,661.51         4 32101622 - Memoria flash 2.6.1.3.01 Lanilla de microfibra 2 UD 500 120 240.00 0.00 18 43.20 0.00 1,000.00 283.20         5 32101622 - Memoria flash 2.6.1.3.01 Lata de aire comprimido 15 UD 600 675 10,125.00 0.00 18 1,822.50 0.00 9,000.00 11,947.50         6 32101622 - Memoria flash 2.6.1.3.01 Kit surface 4 pro: teclado, mouse y bulto 1 UD 10,000 15,375.25 15,375.25 0.00 18 2,767.55 0.00 10,000.00 18,142.80         7 32101622 - Memoria flash 2.6.1.3.01 Cable de video flex tablet galaxy tab 4 1 UD 1,000 1,789.66 1,789.66 0.00 18 322.14 0.00 1,000.00 2,111.80 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_30/07/2018_05_13 p.m..Pdf Download 1329.pdf 1329.pdf Download Budget Setting   Back To Top D66CC5C608E173687D7103BA31930CE97D1B3B57E29B72476A09D019A2B0DE26