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.260066   Contract reference OISOE B&S-2018-00402   Contract description:   Type of Contract Goods   Contract Start: 27/09/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2018 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference OISOE B&S-UC-CD-2018-0158   Request Title Adquisicion de equipos tecnologicos, para ser utilizados en esta institucion.   Description Adquisicion de equipos tecnologicos, para ser utilizados en esta institucion.   Business Operation Departamento de Suministro   Reply Reference COMPUDONSA _EXT   Type of Contract GoodsDominicana   Contract Value 94,203.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   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.546914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,833.42 0.00 14,370.02 0.00 105,922.00 94,203.44         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 43211706 - Teclados 2.6.1.3.01 Teclados 30 UD 1,300 795 23,850.00 0.00 18 4,293.00 0.00 39,000.00 28,143.00         2 26121609 - Cable de redes 2.3.9.6.01 Patch cord de 6 pies 20 UD 1,000 248.94 4,978.80 0.00 18 896.18 0.00 20,000.00 5,874.98         3 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.6.1.3.01 Mouse 10 UD 350 550.85 5,508.50 0.00 18 991.53 0.00 3,500.00 6,500.03         4 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.8.01 Disco Duro Sata 1TB 10 UD 3,000 3,155.72 31,557.20 0.00 18 5,680.30 0.00 30,000.00 37,237.50         5 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.8.01 Disco Duro Sata 2TB 1 UD 4,500 5,084.72 5,084.72 0.00 18 915.25 0.00 4,500.00 5,999.97         6 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.8.01 Memoria USB 20 UD 300 296.61 5,932.20 0.00 18 1,067.80 0.00 6,000.00 7,000.00         7 43201808 - Disco compacto(...)43201808 - Disco compacto cd de sólo lectura 2.3.9.8.01 Cd en Blanco 150 UD 7.62 7.62 1,143.00 0.00 18 205.74 0.00 1,143.00 1,348.74         8 43201810 - Disco versátil(...)43201810 - Disco versátil digital dvd de sólo lectura 2.3.9.8.01 DVD en Blanco 150 UD 11.86 11.86 1,779.00 0.00 18 320.22 0.00 1,779.00 2,099.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CARTA DE FONDO TECN.PDF CARTA DE FONDO TECN.PDF Download Contract Technical Document Mappings Orden de Compras_27/09/2018_04_17 p.m..Pdf Download Budget Setting   Back To Top 8073672566B4A4B8112EFC60358D56676D936AF2D1845455688A5D01CE21719A