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.152864   Contract reference AGRICULTURA-2016-00270   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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2016-0078   Request Title ADQUISICION DE CENTRAL TELEFONICA   Description ADQUISICION DE CENTRAL TELEFONICA, CON TELEFONOS DE TRANSFERENCIA, PARA SER USADO EN AL DIRECCION GENERAL DE RIESGO AGROPECUARIOS (DIGERA)   Business Operation DIGERA   Reply Reference OFERTA SOPORTECH_EXT   Type of Contract GoodsDominicana   Contract Value 115,050 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   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: ESTA ORDEN SE HACE CON CARGO A LOS FONDOS DE LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA), A LA CUENTA NO. 010-252319-3, DEL BANCO DE RESERVAS Catalogue Items   Back To Top     1   DO1.PCCNTR.70903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,500.00 0.00 17,550.00 0.00 130,793.55 115,050.00         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 43221506 - Consola de tel(...)43221506 - Consola de teleconferencias 655 TELEFONO IP GRANDSTREM GXP-1625 Poe 11 UD 4,818.82 3,000 33,000.00 0.00 18 5,940.00 0.00 53,007.02 38,940.00         2 43221506 - Consola de tel(...)43221506 - Consola de teleconferencias 655 TELEFONO IP GRANDSTREM GXP-2140 PoE 2 UD 8,148.19 7,000 14,000.00 0.00 18 2,520.00 0.00 16,296.38 16,520.00         3 43221506 - Consola de tel(...)43221506 - Consola de teleconferencias 655 PROGRAMACION E INTEGRACION DE LA SOLUCION DE TELEFONIA 1 UD 29,205 20,000 20,000.00 0.00 18 3,600.00 0.00 29,205.00 23,600.00         4 43221506 - Consola de tel(...)43221506 - Consola de teleconferencias 655 CENTRAL IPBX GRANDSTREM UCM6102 1 UD 32,285.15 30,500 30,500.00 0.00 18 5,490.00 0.00 32,285.15 35,990.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/05/2016_02_00 p.m..Pdf Download Budget Setting   Back To Top CBB46616BECD6E66573AFDFBFAA7806430B10D4EEA0BF033CC7AB5BCFDBD0F30_new