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.202715   Contract reference TSS-2017-00182   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-08-ProcesosExcepcion   Request Reference TSS-CCC-PEPU-2017-0007   Request Title Cambiazo de Flota Institucional   Description Cambiazo de Flota Instituciona   Business Operation Servicios Generales   Reply Reference Cambiazo Flota Institucional_EXT   Type of Contract GoodsDominicana   Contract Value 166,879.01 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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.370014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,368.47 0.00 38,510.54 0.00 210,600.00 166,879.01         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 Cambiazo flota institucional modelo I7 1 UD 23,400 12,152.31 12,152.31 0.00 30 3,645.69 0.00 23,400.00 15,798.00         2 43191501 - Teléfonos móvi(...)43191501 - Teléfonos móviles 2.6.5.5.01 Cambiazo flota institucional modelo S8 6 UD 23,400 13,075.39 78,452.31 0.00 30 23,535.69 0.00 140,400.00 101,988.00         3 43191501 - Teléfonos móvi(...)43191501 - Teléfonos móviles 2.6.5.5.01 Cambiazo flota institucional modelo Samsung 1 UD 23,400 13,306.16 13,306.16 0.00 30 3,991.85 0.00 23,400.00 17,298.01         4 43191501 - Teléfonos móvi(...)43191501 - Teléfonos móviles 2.6.5.5.01 flota institucional linea nueva 1 UD 23,400 24,457.69 24,457.69 0.00 30 7,337.31 0.00 23,400.00 31,795.00 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_05/12/2017_08_37 p.m..Pdf Download Xerox WorkCentre 3220_20171205163607.pdf Xerox WorkCentre 3220_20171205163607.pdf Download Budget Setting   Back To Top 6C7B8A52642315D4D1E2F855491660F8666239E24D25ABB8C6B6C96AA394DD9B