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.270455   Contract reference MIMARENA-2018-00853   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 MIMARENA-DAF-CM-2018-0174   Request Title Equipos Informáticos   Description Adquisición de equipos tecnológicos para diferentes Departamentos de este Ministerio de Medio Ambiente   Business Operation Dirección de Tecnología   Reply Reference SIMPAPEL_EXT   Type of Contract GoodsDominicana   Contract Value 145,505.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.562310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,310.00 0.00 0.00 22,195.80 125,000.00 145,505.80         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         2 81112005 - Servicio de es(...)81112005 - Servicio de escaneo de documentos 2.2.8.7.05 Escaner 5 UD 25,000 24,662 123,310.00 0.00 0.00 18 22,195.80 125,000.00 145,505.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso SIMPAPEL.pdf compromiso SIMPAPEL.pdf Download Contract Technical Document Mappings Orden de Compras_29/10/2018_09_36 p.m..Pdf Download Budget Setting   Back To Top B303B0705DDA87BBF811993BAA448BAC372797EB201810CB1C5B6F9CB88ECFC6