1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.299168
Contract reference
PPS-2019-00159
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
PPS-UC-CD-2019-0092
Request Title
Adquisición e instalación de antena de comunicación para ser utilizada en el Almacén de la Abreu CTC. Solicitante: Ariel Acosta
Description
Adquisición e instalación de antena de comunicación para ser utilizada en el Almacén de la Abreu CTC. Solicitante: Ariel Acosta
Business Operation
CTC
Reply Reference
PPS-UC-CD-2019-0092_EXT
Type of Contract
GoodsDominicana
Contract Value
23,600 Dominican Pesos
Conditions
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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
Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.621518 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,000.00
0.00
3,600.00
0.00
25,000.00
23,600.00
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
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.8.01
Antena
1
UD
10,000
7,000
7,000.00
0.00
18
1,260.00
0.00
10,000.00
8,260.00
Mis observaciones:
NS M5 protocolo airMax 5GHz 802.11a/n
2
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.8.01
Instalación
1
UD
15,000
13,000
13,000.00
0.00
18
2,340.00
0.00
15,000.00
15,340.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/01/2019_01_29 p.m..Pdf
Download
CC-0092.pdf
CC-0092.pdf
Download
Orden Saldivar 0092.pdf
Orden Saldivar 0092.pdf
Download
Budget Setting
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