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.246337   Contract reference MIMARENA-2018-00489   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 MIMARENA-DAF-CM-2018-0087   Request Title Aparatos telefónicos para este Departamento   Description Adquisición de Aparatos Telefónicos para diferentes Departamento de este Ministerio   Business Operation Dirección de Tecnología   Reply Reference DIGISI_EXT   Type of Contract GoodsDominicana   Contract Value 81,154.5 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.505409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,775.00 0.00 0.00 12,379.50 126,000.00 81,154.50         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 43201552 - Adaptadores pa(...)43201552 - Adaptadores para hardware o telefonía 2.3.9.8.01 Aparatos Telefónicos 21 UD 6,000 3,275 68,775.00 0.00 0.00 18 12,379.50 126,000.00 81,154.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso equipos de comunicacion.pdf Compromiso equipos de comunicacion.pdf Download Contract Technical Document Mappings Orden de Compras_24/07/2018_02_50 p.m..Pdf Download Budget Setting   Back To Top A1DE7FDCA4AE183F4BCD4441CFF4632B64A4A681D3753320B6695112FB70CBD7