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.249050   Contract reference TSS-2018-00140   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-2018-0046   Request Title Adquisicion de Discos Duros AKH 600 AMS2100 para Uso de la TSS   Description Adquisicion de Discos Duros AKH 600 AMS2100 para Uso de la TSS   Business Operation Departamento de Tecnología   Reply Reference Adquisicion de Discos Duros AKH 600 AMS2100 para U   Type of Contract GoodsDominicana   Contract Value 114,165 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.515348 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,750.00 0.00 17,415.00 0.00 114,165.00 114,165.00         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 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.8.01 Discos Duros AKH 600 AMS2100 3 UD 34,515 29,250 87,750.00 0.00 18 15,795.00 0.00 103,545.00 103,545.00         2 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 Servicios de Instalacion 1 UD 10,620 9,000 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00 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_06/08/2018_08_47 p.m..Pdf Download Cuota Discos AKH.pdf Cuota Discos AKH.pdf Download Budget Setting   Back To Top A8CD0B275E80181E5A2F88BCB95DF5F8B7AD9174DD7110915093799E6D8F9948