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.254016   Contract reference INABIE-2017-00748   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-03-ComparacionDePrecios   Request Reference INABIE-CCC-CP-2017-0016   Request Title Adquisición de Equipos Tecnológicos.   Description Adquisición de Equipos Tecnológicos.   Business Operation Tecnología INABIE   Reply Reference cot_EXT   Type of Contract GoodsDominicana   Contract Value 187,620 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, Rafael Augusto Sanchez OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.382431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,000.00 0.00 28,620.00 0.00 165,500.00 187,620.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         2 26121609 - Cable de redes 2.3.9.6.01 Cajas de Cables UTP Categoría 5E 2 UD 4,000 3,200 6,400.00 0.00 18 1,152.00 0.00 8,000.00 7,552.00         3 26121609 - Cable de redes 2.3.9.6.01 RJ45 500 UD 15 5.2 2,600.00 0.00 18 468.00 0.00 7,500.00 3,068.00         4 26121609 - Cable de redes 2.3.9.6.01 Injack Cat5E 500 UD 100 75 37,500.00 0.00 18 6,750.00 0.00 50,000.00 44,250.00         5 26121609 - Cable de redes 2.3.9.6.01 Caja de superficie para Injack 500 UD 50 80 40,000.00 0.00 18 7,200.00 0.00 25,000.00 47,200.00         6 26121609 - Cable de redes 2.3.9.6.01 Patchcord de 10 pies 500 UD 150 145 72,500.00 0.00 18 13,050.00 0.00 75,000.00 85,550.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download FONDO.pdf FONDO.pdf Download Budget Setting   Back To Top 7E37C2C41B7B38BDCEB3C5CC351BEDA7AB978D38521BFAF80FC56D84DE9A70BF