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.262140   Contract reference CPMSP-2018-00064   Contract description: COMPRA DE INSUMOS DE INFORMATICOS   Type of Contract Goods   Contract Start: 19/10/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 CPMSP-DAF-CM-2018-0006   Request Title COMPRA DE INSUMOS DE INFORMATICOS   Description COMPRA DE INSUMOS DE INFORMÁTICOS   Business Operation Unidad de ALMACEN   Reply Reference COMPRA DE INSUMOS DE INFORMATICOS_EXT   Type of Contract GoodsDominicana   Contract Value 184,168.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/10/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Sarasota # 39 center piso 10 bella vista Santo Domingo RD 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.549838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,075.00 0.00 28,093.50 0.00 156,075.00 184,168.50         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 43202205 - Teclas o tecla(...)43202205 - Teclas o teclados 2.3.9.8.01 TONER CF400A ORIGINAL 3 UD 4,200 4,200 12,600.00 0.00 18 2,268.00 0.00 12,600.00 14,868.00         2 32101622 - Memoria flash 2.6.1.3.01 TONER CF402A ORIGINAL 2 UD 4,850 4,850 9,700.00 0.00 18 1,746.00 0.00 9,700.00 11,446.00         3 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.6.5.6.01 TONER CE310 ORIGINAL 1 UD 3,425 3,425 3,425.00 0.00 18 616.50 0.00 3,425.00 4,041.50         4 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.6.5.6.01 TONER CE311A ORIGINAL 1 UD 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         5 39121435 - Hilos o cables(...)39121435 - Hilos o cables de conexión 2.3.9.6.01 CILINDRO CE314 1 UD 7,425 7,425 7,425.00 0.00 18 1,336.50 0.00 7,425.00 8,761.50         6 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.6.1.3.01 TONER CC531A ORIGINAL 1 UD 7,350 7,350 7,350.00 0.00 18 1,323.00 0.00 7,350.00 8,673.00         7 12171703 - Tintas 2.3.7.2.06 TONER CC532A ORIGINAL 1 UD 7,350 7,350 7,350.00 0.00 18 1,323.00 0.00 7,350.00 8,673.00         8 12171703 - Tintas 2.3.7.2.06 TONER CC533A ORIGINAL 1 UD 7,350 7,350 7,350.00 0.00 18 1,323.00 0.00 7,350.00 8,673.00         9 12171703 - Tintas 2.3.7.2.06 TONER CE285A ORIGINAL 2 UD 4,500 4,500 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         10 12171703 - Tintas 2.3.7.2.06 MEMORIA USB DE 64GB 3 UD 1,750 1,750 5,250.00 0.00 18 945.00 0.00 5,250.00 6,195.00         11 12171703 - Tintas 2.3.7.2.06 MEMORIA USB DE 32GB 5 UD 1,025 1,025 5,125.00 0.00 18 922.50 0.00 5,125.00 6,047.50         12 12171703 - Tintas 2.3.7.2.06 BLISTER DE PILA AAA 2 UD 275 275 550.00 0.00 18 99.00 0.00 550.00 649.00         13 12171703 - Tintas 2.3.7.2.06 BLISTER DE PILA AA 1 UD 275 275 275.00 0.00 18 49.50 0.00 275.00 324.50         14 12171703 - Tintas 2.3.7.2.06 CABLE DE RED 3 PIES 10 UD 175 175 1,750.00 0.00 18 315.00 0.00 1,750.00 2,065.00         15 12171703 - Tintas 2.3.7.2.06 CABLE DE RED 6 PIES 5 UD 225 225 1,125.00 0.00 18 202.50 0.00 1,125.00 1,327.50         16 12171703 - Tintas 2.3.7.2.06 TONER CF210 ORIGINAL 1 UD 4,500 4,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         17 12171703 - Tintas 2.3.7.2.06 TONER CF211 ORIGINAL 1 UD 5,150 5,150 5,150.00 0.00 18 927.00 0.00 5,150.00 6,077.00         18 12171703 - Tintas 2.3.7.2.06 TONER CF212 ORIGINAL 1 UD 5,150 5,150 5,150.00 0.00 18 927.00 0.00 5,150.00 6,077.00         19 12171703 - Tintas 2.3.7.2.06 TONER CF213 ORIGINAL 2 UD 5,150 5,150 10,300.00 0.00 18 1,854.00 0.00 10,300.00 12,154.00         20 12171703 - Tintas 2.3.7.2.06 TONER CF410A ORIGINAL 2 UD 5,100 5,100 10,200.00 0.00 18 1,836.00 0.00 10,200.00 12,036.00         21 12171703 - Tintas 2.3.7.2.06 TONER CF411A ORGINAL 2 UD 6,500 6,500 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00         22 12171703 - Tintas 2.3.7.2.06 TONER CF412A ORIGINAL 2 UD 6,500 6,500 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00         23 12171703 - Tintas 2.3.7.2.06 TONER CF413A ORIGINAL 2 UD 6,500 6,500 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DISPONIBILIDAD DE CUOTA 686 SERVICE GROUP.pdf DISPONIBILIDAD DE CUOTA 686 SERVICE GROUP.pdf Download Contract Technical Document Mappings Orden de Compras_04/10/2018_05_14 p.m..Pdf Download Budget Setting   Back To Top B7151B844B57D2788363EE8938931E7805F8BEA7AA09DA7CEEB82A1DF4630207