Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.157122 
Contract referencePPS-2016-01178 
Contract description: 
Goods 
Contract Start:
 
Contract End:
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
PPS-DAF-CM-2016-0296 
Adq. de artículos varios para tecnología  
 
Dirección de Tecnologia 
Adq. de articulos varios tecnologia_EXT 
GoodsDominicana 
588,466.12 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery options 
Contract Start Date
 
Contract End Date
 
 

Payment Conditions

Payment Conditions

Payment MethodCheck 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.193507 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
498,700.090.0089,766.020.00263,000.00588,466.12
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
44103105 - Cartuchos de t(...)
2.3.9.2.01toners 26A12UD6,5006,876.182,513.200.001814,852.380.0078,000.0097,365.58
    
2
44103105 - Cartuchos de t(...)
2.3.9.2.01Covers rojos 10.1 pulgada para tablet20UD1,200792.5615,851.200.00182,853.220.0024,000.0018,704.42
    
3
44103105 - Cartuchos de t(...)
2.3.9.2.01Telefonos IP CISCO 39052UD6,9004,783.599,567.180.00181,722.090.0013,800.0011,289.27
    
4
44103105 - Cartuchos de t(...)
2.3.9.2.01 Rounter Engenius EAP-3501UD5,0004,863.934,863.930.0018875.510.005,000.005,739.44
    
5
44103105 - Cartuchos de t(...)
2.3.9.2.01Mochilas para Laptop12UD2,5002,170.6726,048.040.00184,688.650.0030,000.0030,736.69
    
6
44103105 - Cartuchos de t(...)
2.3.9.2.01Toners canon D1150, CRG-1202UD3,00010,856.2721,712.540.00183,908.260.006,000.0025,620.80
    
7
44103105 - Cartuchos de t(...)
2.3.9.2.01Memoria DDR3 DE 8GB2UD1,2003,980.177,960.340.00181,432.860.002,400.009,393.20
    
8
44103105 - Cartuchos de t(...)
2.3.9.2.01Bateria PARA CELULAR LG-H520G 1UD1,2001,085.71,085.700.0018195.430.001,200.001,281.13
    
10
44103105 - Cartuchos de t(...)
2.3.9.2.01Toner CE412A2UD7,8007,020.1314,040.260.00182,527.250.0015,600.0016,567.51
    
12
44103105 - Cartuchos de t(...)
2.3.9.2.01Toner 131 cf210A5UD6,8003,980.1719,900.850.00183,582.150.0034,000.0023,483.00
    
13
44103105 - Cartuchos de t(...)
2.3.9.2.01Toner Q6000A5UD6,8005,087.5925,437.950.00184,578.830.0034,000.0030,016.78
    
17
44103105 - Cartuchos de t(...)
2.3.9.2.01Telefono Swich Cisco Catalyst 36502UD9,500134,859.45269,718.900.001848,549.400.0019,000.00318,268.30
 
Contract Document Template

Contract Document Template

DescriptionFile Name
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