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.117402
Contract reference
CONTRALORIA-2016-00005
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CONTRALORIA-DAF-CM-2016-0001
Request Title
CGR-CMC-002-2016-COMPRA DE VARIOS ARTICULOS INFORMATICOS
Description
Business Operation
Dirección de Tecnología de la Información
Reply Reference
OFERTA SOLUCORP_EXT
Type of Contract
GoodsDominicana
Contract Value
8,378.47 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
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.40402 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,100.40
0.00
1,278.07
0.00
26,490.00
8,378.47
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
43201409 - Tarjetas de in
(...)
43201409 - Tarjetas de interface de red inalámbrica
398
Adaptador VGA a HDMI
1
UD
1,990
1,100
1,100.00
0.00
18
198.00
0.00
1,990.00
1,298.00
14111537 - Etiquetas de p
(...)
14111537 - Etiquetas de papel
333
Labels para cintas de limpieza para la aplicación PowerVault TL2000 Tape Library
70
UD
350
85.72
6,000.40
0.00
18
1,080.07
0.00
24,500.00
7,080.47
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_17/02/2016_03_15 p.m..Pdf
Download
Budget Setting
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