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.272898   Contract reference CULTURA-2018-00494   Contract description:   Type of Contract Services   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 CULTURA-UC-CD-2018-0164   Request Title Adquisición de power supply para computadora Imac asignada a la Dirección de Gabinete Ministerial   Description Adquisición de power supply para computadora Imac asignada a la Dirección de Gabinete Ministerial   Business Operation Gabinete Ministerial   Reply Reference Oferta externa VG Teknology home _EXT   Type of Contract ServicesDominicana   Contract Value 14,455 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 AV. GEORGE WASHINGTON ESQ. PRESIDENTE VICINI BURGOS 809 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.557019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,250.00 0.00 2,205.00 0.00 12,200.00 14,455.00         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 POWER SUPPLY PARA COMPUTADORA IMAD 27" MID 2011 1 UD 10,000 10,000 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 MANO DE OBRA DE POWER SUPPLY 1 UD 2,200 2,250 2,250.00 0.00 18 405.00 0.00 2,200.00 2,655.00 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_15/10/2018_04_39 p.m..Pdf Download cuota.pdf cuota.pdf Download factura.pdf factura.pdf Download orden firmada ccompleta.pdf orden firmada ccompleta.pdf Download Budget Setting   Back To Top 650E04F2A9F3B4EB85B75D94481EF7F1379D6F0995E78DC4EE37971CC7E74747