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.235128   Contract reference DGCP-2018-00162   Contract description:   Type of Contract Goods   Contract Start: 20/06/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2018 00:00:00 ((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 DGCP-UC-CD-2018-0076   Request Title Adquisición de Patch cord y cables   Description Adquisición de Patch cord y cables Para el uso en el laboratorio de la DGCP   Business Operation Departamento de informatica   Reply Reference Cables_EXT   Type of Contract GoodsDominicana   Contract Value 26,624.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.485809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,563.50 0.00 4,061.43 0.00 26,750.00 26,624.93         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 26121609 - Cable de redes 2.3.9.6.01 Pact cord CAT 6A 3 FT 50 UD 180 140 7,000.00 0.00 18 1,260.00 0.00 9,000.00 8,260.00         26121609 - Cable de redes 2.3.9.6.01 Pact cord CAT 6A 7 FT 50 UD 215 195 9,750.00 0.00 18 1,755.00 0.00 10,750.00 11,505.00         26121609 - Cable de redes 2.3.9.6.01 Cable power 25 UD 100 80 2,000.00 0.00 18 360.00 0.00 2,500.00 2,360.00         26121609 - Cable de redes 2.3.9.6.01 Cable vga 25 UD 180 152.54 3,813.50 0.00 18 686.43 0.00 4,500.00 4,499.93 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Cuota.pdf Certificacion de Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_20/06/2018_01_54 p.m..Pdf Download Budget Setting   Back To Top A2D7B262D26AC5D1DB642B4EB4C3BA8332CBB6BEF60017501A3F94B201F829FB