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.258008   Contract reference MEM-2018-00450   Contract description: Adquisición de equipos e insumos informáticos.   Type of Contract Goods   Contract Start: 19/09/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2018 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-2018-0058   Request Title Adquisición de equipos e insumos informáticos.   Description Adquisición de equipos e insumos informáticos.   Business Operation Tecnologia   Reply Reference Adquisición de equipos e insumos informáticos_EXT   Type of Contract GoodsDominicana   Contract Value 67,991.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN   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.538026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,620.00 0.00 10,371.60 0.00 85,000.00 67,991.60         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         3 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.8.01 Disco duro externo de 2 tb. 2 UD 4,000 4,300 8,600.00 0.00 18 1,548.00 0.00 8,000.00 10,148.00         7 43211706 - Teclados 2.6.1.3.01 Teclado para laptop Lenovo. 1 UD 3,000 3,350 3,350.00 0.00 18 603.00 0.00 3,000.00 3,953.00         11 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Patch panels de 48 puertos, categoria 5E. 4 UD 4,000 2,980 11,920.00 0.00 18 2,145.60 0.00 16,000.00 14,065.60         12 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 Cable de consola OmniView Dual Port Cable. 2 UD 2,000 3,400 6,800.00 0.00 18 1,224.00 0.00 4,000.00 8,024.00         14 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.6.1.9.01 Máquina sumadora. 1 UD 4,000 4,150 4,150.00 0.00 18 747.00 0.00 4,000.00 4,897.00         15 43211711 - Escáneres 2.6.1.3.01 Escáner. 1 UD 50,000 22,800 22,800.00 0.00 18 4,104.00 0.00 50,000.00 26,904.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota 2p.pdf Cuota 2p.pdf Download Contract Technical Document Mappings Orden de Compras_18/09/2018_07_09 p.m..Pdf Download Budget Setting   Back To Top D416CB8D864A5E0803A40B18D91516281DB0A073647CBB6336CCFC82C47526FE