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.229706   Contract reference MINPRE-2018-00116   Contract description:   Type of Contract Goods   Contract Start: 24/05/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2018 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-02-ComprasDebajoUmbral   Request Reference MINPRE-UC-CD-2018-0027   Request Title Adquisición de cable y adaptador original para celulares IPhone   Description Adquisición de cable y adaptador original para celulares IPhone   Business Operation Dirección de Recursos Humanos   Reply Reference Oferta de Punta Mac_EXT   Type of Contract GoodsDominicana   Contract Value 56,508.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2018 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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.469956 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,888.70 0.00 8,619.97 0.00 60,000.00 56,508.67         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 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.6.5.6.01 Cable de Lightning a USB Original (2 m) para celular iphone 15 UD 2,000 1,872.21 28,083.15 0.00 18 5,054.97 0.00 30,000.00 33,138.12         2 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.6.5.6.01 Adaptador de corriente original USB de 5 W de para celular iphone 15 UD 2,000 1,320.37 19,805.55 0.00 18 3,565.00 0.00 30,000.00 23,370.55 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_23/05/2018_08_10 p.m..Pdf Download Cuota 1151.pdf Cuota 1151.pdf Download Budget Setting   Back To Top 57D7351A3BD413562F0B4CD9C250AD2D4147B2ED0925A17397E64095C26E984E