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.258617   Contract reference DEPRIDAM-2018-01209   Contract description: Req. No. 7144 Adquisición de bulto de 13 pulgadas y oficce business 2016.   Type of Contract Goods   Contract Start:   Contract End:   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-02-ComprasDebajoUmbral   Request Reference DEPRIDAM-UC-CD-2018-0829   Request Title Req. No. 7144 Adquisición de bulto de 13 pulgadas y oficce business 2016.   Description Req. No. 7144 Adquisición de bulto de 13 pulgadas y oficce business 2016.   Business Operation Dpto. de Tecnologia   Reply Reference Computadoras Dominicana (Compudonsa), SRL_EXT   Type of Contract GoodsDominicana   Contract Value 19,853.5 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   Contract End Date   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO 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.542641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,825.00 0.00 3,028.50 0.00 20,000.00 19,853.50         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 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 Bulto de 13 pulgadas 1 UD 5,000 3,875 3,875.00 0.00 18 697.50 0.00 5,000.00 4,572.50         2 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 Microsoft office home and business 2016 32/64 1 UD 15,000 12,950 12,950.00 0.00 18 2,331.00 0.00 15,000.00 15,281.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Req. No. 7144 FONDOS.pdf Req. No. 7144 FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_20/09/2018_08_48 p.m..Pdf Download Budget Setting   Back To Top 15D157F3F90BAF28989981D9809084B0F89E08386DB324146BAE6AE6B646F143