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.200731   Contract reference CNSS-2017-00197   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-02-ComprasDebajoUmbral   Request Reference CNSS-UC-CD-2017-0123   Request Title Compra de Teléfono Inalámbrico para uso en CMNR   Description Compra de Teléfono Inalámbrico para uso en CMNR   Business Operation Dirección Administrativa   Reply Reference OD DOMINICANA CORP_EXT   Type of Contract GoodsDominicana   Contract Value 2,415 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.360501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,046.61 0.00 0.00 368.39 2,415.00 2,415.00         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 43191501 - Teléfonos móvi(...)43191501 - Teléfonos móviles 2.6.5.5.01 Teléfon inalambrico, Caller ID, contestador. 1 UD 2,415 2,046.61 2,046.61 0.00 0.00 18 368.39 2,415.00 2,415.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CDCC TELEFONO INALAMBRICO OFICINA CMR.pdf CDCC TELEFONO INALAMBRICO OFICINA CMR.pdf Download Contract Technical Document Mappings Orden de Compras_22/11/2017_01_58 p.m..Pdf Download Budget Setting   Back To Top 39D6423D81ACA1F106120A80FCC2E511A68F9A1B624C611D0E52F9668EB399E4