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.258927   Contract reference CPADB-2018-00121   Contract description:   Type of Contract Goods   Contract Start: 25/09/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2018 12:00:00 ((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 CPADB-DAF-CM-2018-0017   Request Title EQUIPOS   Description EQUIPOS DE INFORMATICA   Business Operation DEPARTAMENTO DE INFORMATICA   Reply Reference CENTROXPERT STE CPADB-DAF-CM-2018-0017   Type of Contract GoodsDominicana   Contract Value 118,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.540518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,050.85 0.00 18,009.15 0.00 115,000.00 118,060.00         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADOR 1 UD 30,000 33,728.81 33,728.81 0.00 18 6,071.19 0.00 30,000.00 39,800.00         1 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORAS MILTIFUNCIONAL 3 UD 25,000 17,627.12 52,881.36 0.00 18 9,518.64 0.00 75,000.00 62,400.00         1 46171612 - Monitores de v(...)46171612 - Monitores de video 2.6.6.2.01 MONITOR DE 24 PULGADAS 2 UD 5,000 6,720.34 13,440.68 0.00 18 2,419.32 0.00 10,000.00 15,860.00 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_18/09/2018_05_09 p.m..Pdf Download 1109-Equipos de informatica.pdf 1109-Equipos de informatica.pdf Download Budget Setting   Back To Top 8BA446054DFAB6C395BF7F8455A530E5E8963488716CFF8CEA2A7C9963685688