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.264543   Contract reference CONIAF-2018-00120   Contract description:   Type of Contract Goods   Contract Start: 12/10/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2018 10:00:00 ((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 CONIAF-UC-CD-2018-0091   Request Title COMPRA DE DISCO DURO PARA LAPTOP DEL ING. JUAN CHAVEZ Y CDS EN BLANCO   Description COMPRA DE DISCO DURO PARA LAPTOP DEL ING. JUAN CHAVEZ Y CDS EN BLANCO   Business Operation DIVISIÓN DE TECNOLOGÍA DE LA INFORMACION   Reply Reference COMPRA DE DISCO DURO PARA LAPTOP DEL ING. JUAN CHA   Type of Contract GoodsDominicana   Contract Value 8,349.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/10/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.555124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,076.26 0.00 1,273.73 0.00 9,000.00 8,349.99         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 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.8.01 DISCO DURO ESTADO SOLIDO 2 UD 3,000 2,521.19 5,042.38 0.00 18 907.63 0.00 6,000.00 5,950.01         2 43201809 - Disco compacto(...)43201809 - Disco compacto cd de lectura y escritura 2.3.9.8.01 CD EN BLANCO 50/1 6 PAQ 500 338.98 2,033.88 0.00 18 366.10 0.00 3,000.00 2,399.98 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_12/10/2018_12_11 p.m..Pdf Download COMPROMISO DISCO Y CDS.pdf COMPROMISO DISCO Y CDS.pdf Download Budget Setting   Back To Top A5EA6052FA5A6770D8A016D7B2B6DE7ED15DC3943AD109E017CE88D227555827