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.242539   Contract reference TSS-2018-00124   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-02-ComprasDebajoUmbral   Request Reference TSS-UC-CD-2018-0039   Request Title Adquisicion de Materiales Electricos para Uso de la TSS   Description Adquisicion de Materiales Electricos para Uso de la TSS   Business Operation Departamento de Tecnología   Reply Reference Adquisicion de Materiales Electricos para Uso de l   Type of Contract GoodsDominicana   Contract Value 61,885.1 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 Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.501411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,445.00 0.00 9,440.10 0.00 71,336.90 61,885.10         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 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 Patch Cord 6FT fibra optica Multimodo LC/LC 24 UD 1,410.1 1,295 31,080.00 0.00 18 5,594.40 0.00 33,842.40 36,674.40         2 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 Caja de cable de 1000 pies UTP CAT6 1 CAJ 10,531.5 8,925 8,925.00 0.00 18 1,606.50 0.00 10,531.50 10,531.50         3 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 Terminales 200 UD 112.1 42.95 8,590.00 0.00 18 1,546.20 0.00 22,420.00 10,136.20         4 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 Rollo de Cinta Tape Velcro 5 yardas, 0.75 Pulgadas de ancho 2 UD 2,271.5 1,925 3,850.00 0.00 18 693.00 0.00 4,543.00 4,543.00 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_13/07/2018_03_13 p.m..Pdf Download Cuota Mat. Elect.pdf Cuota Mat. Elect.pdf Download Budget Setting   Back To Top 0F5D468D3EBE81AEE99D46972358DB58C30D6F348CDE9A43BB86924CF3F3A670