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.220600   Contract reference TSS-2018-00021   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2018-0003   Request Title Aquisicion de 2 Discos Duros AKH 600-AMS2100 Para Uso de la TSS   Description Aquisicion de 2 Discos Duros AKH 600-AMS2100 Para Uso de la TSS   Business Operation Departamento de Tecnología   Reply Reference Aquisicion de 2 Discos Duros AKH 600-AMS2100 Para   Type of Contract GoodsDominicana   Contract Value 70,341.57 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 Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.430212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,611.50 0.00 10,730.07 0.00 70,341.46 70,341.57         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 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.8.01 Disco Duro AKH 600-AMS2100 2 UD 35,170.73 29,805.75 59,611.50 0.00 18 10,730.07 0.00 70,341.46 70,341.57 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_16/03/2018_04_00 p.m..Pdf Download Cuota Discos Duros.pdf Cuota Discos Duros.pdf Download Budget Setting   Back To Top A3936146F20A017176A6FD95C2AB95EC2A4F0CA50D3DE8E748203A739CAD0381