1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.275292
Contract reference
PPS-2018-00351
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Suspended
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
PPS-UC-CD-2018-0178
Request Title
Adquisición de materiales para ser utilizado en el Departamento de Tecnología de los CTC.
Description
Adquisición de materiales para ser utilizado en el Departamento de Tecnología de los CTC.
Business Operation
CTC
Reply Reference
artículos informático_EXT
Type of Contract
GoodsDominicana
Contract Value
48,085 Dominican Pesos
Conditions
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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
Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.412628 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,750.00
0.00
7,335.00
0.00
42,275.00
48,085.00
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
1
43231503 - Software de ad
(...)
43231503 - Software de adquisiciones
2.6.8.3.01
Mouse optico
70
UD
250
250
17,500.00
0.00
18
3,150.00
0.00
17,500.00
20,650.00
2
43231503 - Software de ad
(...)
43231503 - Software de adquisiciones
2.6.8.3.01
Modulo RJ45
1
UD
800
800
800.00
0.00
18
144.00
0.00
800.00
944.00
3
43231503 - Software de ad
(...)
43231503 - Software de adquisiciones
2.6.8.3.01
Patch cord de 7 pies cat 6
50
UD
120
110
5,500.00
0.00
18
990.00
0.00
6,000.00
6,490.00
4
43231503 - Software de ad
(...)
43231503 - Software de adquisiciones
2.6.8.3.01
RJ-45
100
UD
140
130
13,000.00
0.00
18
2,340.00
0.00
14,000.00
15,340.00
5
43231503 - Software de ad
(...)
43231503 - Software de adquisiciones
2.6.8.3.01
Ty-rap 8 pulgadas
300
UD
8
8
2,400.00
0.00
18
432.00
0.00
2,400.00
2,832.00
6
43231503 - Software de ad
(...)
43231503 - Software de adquisiciones
2.6.8.3.01
Canaletas 2x1 de 10 pies
5
UD
315
310
1,550.00
0.00
18
279.00
0.00
1,575.00
1,829.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/02/2018_08_28 p.m..Pdf
Download
CC-0112.pdf
CC-0112.pdf
Download
Budget Setting
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137B21677B8DC7C483ACDE8D9DA4A0F090875DF379037E69553548127C05CC7B