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.231976   Contract reference DGAP-2018-00897   Contract description: Adquisición de cajas de cables de redes para stock de almacén de TI   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 DGAP-DAF-CM-2018-0093   Request Title Adquisición de cajas de cables de redes para stock de almacén de TI   Description Adquisición de cajas de cables de redes para stock de almacén de TI   Business Operation Sub-Direccion de Tecnologia,DGA   Reply Reference Objectlink_EXT   Type of Contract GoodsDominicana   Contract Value 132,776.55 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   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Comunicación SDTC-DGPTI-309-2018 d/f 25/04/18. Formulario de oferta económica SNCC.F.033 d/f 11/05/18 Garantía: 20 años. Tiempo de entrega: 3 semanas. Catalogue Items   Back To Top     1   DO1.PCCNTR.475208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,522.50 0.00 20,254.05 0.00 350,000.00 132,776.55         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         5 26121609 - Cable de redes 2.3.9.6.01 Caja de cables MC6 (RJ/RJ) de 2m 5 UD 5,000 3,226.5 16,132.50 0.00 18 2,903.85 0.00 25,000.00 19,036.35         6 26121609 - Cable de redes 2.3.9.6.01 Caja de cables MC6 (RJ/RJ) de 7m 5 UD 15,000 5,008.5 25,042.50 0.00 18 4,507.65 0.00 75,000.00 29,550.15         7 26121609 - Cable de redes 2.3.9.6.01 Caja de cables MC6 (RJ/RJ) de 10m 5 UD 25,000 6,196.5 30,982.50 0.00 18 5,576.85 0.00 125,000.00 36,559.35         8 26121609 - Cable de redes 2.3.9.6.01 Caja de cables MC6 (RJ/RJ) de 15m 5 UD 25,000 8,073 40,365.00 0.00 18 7,265.70 0.00 125,000.00 47,630.70 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_01/06/2018_07_07 p.m..Pdf Download CCC SEP-2018-0712 Objectlink.pdf CCC SEP-2018-0712 Objectlink.pdf Download CM-2018-0093.pdf CM-2018-0093.pdf Download Budget Setting   Back To Top EF82790046F620A7AE42FC8EF0972DC6D5EA04A6AF9A33772BB392845C76C20F