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.250433   Contract reference PPS-2018-01058   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-01-ComprasMenores   Request Reference PPS-DAF-CM-2018-0293   Request Title Adquisición de teléfonos IP para ser utilizados en los CTC.   Description Adquisición de teléfonos IP para ser utilizados en los CTC.   Business Operation CTC   Reply Reference telefonos_EXT   Type of Contract GoodsDominicana   Contract Value 191,160 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 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   Back To Top     1   DO1.PCCNTR.460544 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,000.00 0.00 29,160.00 0.00 290,000.00 191,160.00         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Teléfonos IP UVP-Pro 10 UD 22,000 4,100 41,000.00 0.00 18 7,380.00 0.00 220,000.00 48,380.00         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Telefonos IP S500 10 UD 7,000 12,100 121,000.00 0.00 18 21,780.00 0.00 70,000.00 142,780.00 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_08/05/2018_05_25 p.m..Pdf Download 0293-M.pdf 0293-M.pdf Download Budget Setting   Back To Top 98A9CDFEC708819D9A8F337DD9207FD0077E318712E7E2F87FB8D78FD17E2418