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.165053   Contract reference ARLSS-2017-00090   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 18/03/2017   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference ARLSS-MAE-PEUR-2017-0004   Request Title ADQUISICION DE SWITCHES DE DATA DE 48 PUERTOS   Description ADQUISICION DE SWITCHES DE DATA DE 48 PUERTOS   Business Operation Gerencia de Tecnologia   Reply Reference OMEGA TECH, SA_EXT   Type of Contract GoodsDominicana   Contract Value 254,000 Dominican Pesos   Conditions   Back To Top 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 Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.232805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 215,254.24 0.00 38,745.76 0.00 272,000.00 254,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 SWITCHES DE DATA DE 48 PUERTOS 4 UD 68,000 53,813.56 215,254.24 0.00 18 38,745.76 0.00 272,000.00 254,000.00 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_17/03/2017_04_21 p.m..Pdf Download Budget Setting   Back To Top A924398AAF45A3CE1B9892F372D08C7EC7E643944D6E5B0F9A1A1EA2BF2ABBF6_new