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.294704   Contract reference AGN-2018-00271   Contract description: ADQUISICIÓN DE COMPUTADORAS PERSONALES Y LAPTOPS CON OFFICE INSTALADO   Type of Contract Goods   Contract Start: 17/09/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/09/2018 15:00:00 ((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-01-ComprasMenores   Request Reference AGN-DAF-CM-2018-0039   Request Title ADQUISICIÓN DE COMPUTADORAS Y MONITORES   Description ADQUISICIÓN DE COMPUTADORAS Y MONITORES   Business Operation TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIÓN   Reply Reference IT CORP_EXT   Type of Contract GoodsDominicana   Contract Value 352,614.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/09/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.539644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 298,825.72 0.00 53,788.63 0.00 275,000.00 352,614.35         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 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 COMPUTADORAS i5, 8gb RAM, 500gb DISCO DURO 4 UD 40,000 41,755.41 167,021.64 0.00 18 30,063.90 0.00 160,000.00 197,085.54         43211904 - Paneles de pan(...)43211904 - Paneles de pantalla de plasma pdp 2.6.1.3.01 MONITORES DE 24 PULGADAS HDMI O DISPLAY PORT 4 UD 10,000 8,348.79 33,395.16 0.00 18 6,011.13 0.00 40,000.00 39,406.29         43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOP i5, 4gb RAM, DISCO DURO 500gb 2 UD 37,500 49,204.46 98,408.92 0.00 18 17,713.61 0.00 75,000.00 116,122.53 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_17/09/2018_06_53 p.m..Pdf Download Budget Setting   Back To Top 58CD930E73A168BE3184AC13D555189763B8FE93A499CF51F8C701629D1C45F0