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.266763   Contract reference AGN-2018-00332   Contract description: ADQUISICIÓN DE COMPUTADORAS, MONITORES E IMPRESORAS   Type of Contract Goods   Contract Start: 22/10/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2018 14:00:00 ((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-01-ComprasMenores   Request Reference AGN-DAF-CM-2018-0056   Request Title ADQUISICIÓN DE COMPUTADORAS, MONITORES E IMPRESORAS   Description ADQUISICIÓN DE COMPUTADORAS, MONITORES E IMPRESORAS   Business Operation TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIÓN   Reply Reference ITCORP_EXT   Type of Contract GoodsDominicana   Contract Value 774,240.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA 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.560712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 656,135.67 0.00 118,104.42 0.00 890,000.00 774,240.09         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 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Impresoras láserjet pro M452DW 1 UD 13,000 19,494.44 19,494.44 0.00 18 3,509.00 0.00 13,000.00 23,003.44         2 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 Impresoras de inyección de tinta HP6940 1 UD 9,000 4,528.76 4,528.76 0.00 18 815.18 0.00 9,000.00 5,343.94         3 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Impresoras láserjet P1606DN 1 UD 10,000 6,360 6,360.00 0.00 18 1,144.80 0.00 10,000.00 7,504.80         1 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 COMPUTADORAS CASE TIPO SFF MEMORIA RAM: 8gb (2x4) 2666 MhZ DDR4 PROCESADOR INTEL i5-8500 (6 CORE/9MB/6T/UPTO 4.1GhZ/65w) WINDOWS 10 PRO 64 bit DISCO DURO SATA 3.5 500gb 7200 RPM 8X DVD +/- RW 9.5 mm OPTICAL DRIVE PUERTOS HDMI, DISPLAY PORT, VGA, RJ45 MOUSE Y TECLADO LICENCIA DE MICROSOFT OFFICE 2016 PERMANENTE 9 UD 52,000 45,111.67 406,005.03 0.00 18 73,080.91 0.00 468,000.00 479,085.94         2 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 MONITORES DE 24 PULGADAS PUERTO HDMI, DISPLAY PORT CABLE HDMI O DISPLAY PORT IED BACKLIT LCD RESOLUCIÓN 1920X1080 9 UD 10,000 8,348.79 75,139.11 0.00 18 13,525.04 0.00 90,000.00 88,664.15         3 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 COMPUTADORA APPLE 27" IMAC CON RETINA 5K DISPLAY PROCESADOR 4.2 GHz INTEL CORE i7 QUAD-CORE MEMORIA RAM: 16GB DDR4 DISCO DURO 1 TB FUSION DRIVE AMD RADEON PRO 575 GRAPHICS CARD (4GB) 1 UD 300,000 144,608.33 144,608.33 0.00 18 26,029.50 0.00 300,000.00 170,637.83 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_22/10/2018_02_58 p.m..Pdf Download Budget Setting   Back To Top 0B7DE28AC7EE93C20A75D4820FC57A6ECFAE9C2CE6B528294EDD62FDC5AAA75C