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.292050   Contract reference INAIPI-2018-00142   Contract description:   Type of Contract Goods   Contract Start: 16/10/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/11/2018 17:00:00 ((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 INAIPI-DAF-CM-2018-0026   Request Title Adquisición de Equipos Informaticos   Description Adquisición de Equipos Informaticos   Business Operation Direccion de Tecnologia   Reply Reference INAIPI-DAF-CM-2018-0026   Type of Contract GoodsDominicana   Contract Value 164,256 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.nicolas de bari #61 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.557924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,200.00 0.00 25,056.00 0.00 153,500.00 164,256.00         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         43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.8.01 Disco Duro Estado Solido según especificaciones técnicas. 14 UD 5,000 4,800 67,200.00 0.00 18 12,096.00 0.00 70,000.00 79,296.00         32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.6.1.3.01 Memoria DDR4 8gb 2400MHz para desktop según especificaciones técnicas. 10 UD 5,840 5,400 54,000.00 0.00 18 9,720.00 0.00 58,400.00 63,720.00         32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.6.1.3.01 Memoria DDR4 16gb 2400MHz para laptop según especificaciones técnicas. 2 UD 12,550 9,000 18,000.00 0.00 18 3,240.00 0.00 25,100.00 21,240.00 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_16/10/2018_07_57 p.m..Pdf Download CMC.pdf CMC.pdf Download Budget Setting   Back To Top 66E6D6FF7189A00C22E103FD7EA8F2A06FF57AA3402AF71294CF95ECD2E456D4