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.238277   Contract reference ARLSS-2018-00350   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-01-ComprasMenores   Request Reference ARLSS-DAF-CM-2018-0064   Request Title ADQUISICION DE POWERVAULT   Description ADQUISICION DE POWERVAULT   Business Operation GERENCIA DE TECNOLOGIA DE LA INFORMACION   Reply Reference POWERVAULT_EXT   Type of Contract GoodsDominicana   Contract Value 470,525 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   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.475021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 398,750.00 0.00 71,775.00 0.00 500,000.00 470,525.00         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 43211609 - Concentrador d(...)43211609 - Concentrador de bus serial universal o conectores 2.6.1.3.01 POWERVAULT 1 UD 500,000 398,750 398,750.00 0.00 18 71,775.00 0.00 500,000.00 470,525.00 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_30/05/2018_08_41 p.m..Pdf Download CF (48).jpg CF (48).jpg Download Budget Setting   Back To Top 89422C0F3183B7C33BA2D6F113093B6D392A598BB8AED59A1406157DC4B45ED1