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.289114   Contract reference ARLSS-2018-00673   Contract description:   Type of Contract Goods   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 ARLSS-UC-CD-2018-0262   Request Title ADQUISICION DE SWITCH   Description ADQUISICION DE SWITCH   Business Operation GERENCIA DE TECNOLOGIA DE LA INFORMACION   Reply Reference SWITCH_EXT   Type of Contract GoodsDominicana   Contract Value 119,994.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.603047 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,690.00 0.00 18,304.20 0.00 120,000.00 119,994.20         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 43211603 - Replicadores d(...)43211603 - Replicadores de puertos 2.6.1.3.01 SWITCH 5 UD 24,000 20,338 101,690.00 0.00 18 18,304.20 0.00 120,000.00 119,994.20 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_26/12/2018_06_21 p.m..Pdf Download CF.jpg CF.jpg Download Budget Setting   Back To Top 1CCBC0802CD51885D417D96248FAF3D5A201400ED1B8602B6C25787245644896