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.259449   Contract reference MIMARENA-2018-00762   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-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2018-0348   Request Title Equipos Informáticos   Description Adquisición de PC para la Coordinación Administrativa   Business Operation COORDINACION DE LAS DIRECCIONES PROVINCIALES   Reply Reference digisi _EXT   Type of Contract GoodsDominicana   Contract Value 67,977.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance AV. LUPERON ESQ. CAYETANO GERMOSEN 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.543830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,608.00 0.00 0.00 10,369.44 45,000.00 67,977.44         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 41112512 - Computadores o(...)41112512 - Computadores o totalizadores de flujo 2.6.3.2.01 COMPUTADORA DE ESCRITORIO 1 UD 45,000 57,608 57,608.00 0.00 0.00 18 10,369.44 45,000.00 67,977.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso pc coordinacion.pdf compromiso pc coordinacion.pdf Download Contract Technical Document Mappings Orden de Compras_25/09/2018_06_36 p.m..Pdf Download Budget Setting   Back To Top F6EFE003E5B56C70E02DE1DD9B5F29C3386B43D214CE0E59DCE9720E90C5B0DF