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.261295   Contract reference MIMARENA-2018-00732   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 MIMARENA-DAF-CM-2018-0137   Request Title Equipos Informáticos   Description Adquisición de equipos tecnológicos para diferentes áreas de este Ministerio de Medio Ambiente,   Business Operation viceministerio de costero y marino   Reply Reference DIGISI_EXT   Type of Contract GoodsDominicana   Contract Value 148,208 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2019 09:00:00 ((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.534420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,600.00 0.00 0.00 22,608.00 140,000.00 148,208.00         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 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Laptop (ver especificaciones anexa) 2 UD 35,000 33,000 66,000.00 0.00 0.00 18 11,880.00 70,000.00 77,880.00         9 41112902 - Instrumentos d(...)41112902 - Instrumentos de navegación por radio 2.6.3.2.01 GPS 2 UD 25,000 19,800 39,600.00 0.00 0.00 18 7,128.00 50,000.00 46,728.00         10 78131602 - Almacenaje de (...)78131602 - Almacenaje de archivos de carpetas 2.2.4.3.01 Archivos de 3 gavetas 4 UD 5,000 5,000 20,000.00 0.00 0.00 18 3,600.00 20,000.00 23,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso DIGISI.pdf compromiso DIGISI.pdf Download Contract Technical Document Mappings Orden de Compras_02/10/2018_03_40 p.m..Pdf Download Adjudicacion 0137.pdf Adjudicacion 0137.pdf Download Budget Setting   Back To Top 592799B3A3DFD90DD4EB1E83984AC795680ACCBE1704B91981AD8E10E2EBED90