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.263459   Contract reference PPS-2018-02259   Contract description:   Type of Contract Services   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 PPS-UC-CD-2018-1086   Request Title Adquisición de comunicadores portátiles para ser utilizados por el departamento de Protocolo CTC. Solicitante: Elianny Encarnación   Description Adquisición de comunicadores portátiles para ser utilizados por el departamento de Protocolo CTC. Solicitante: Elianny Encarnación   Business Operation CTC   Reply Reference COMUNICADOR PORTÁTIL _EXT   Type of Contract ServicesDominicana   Contract Value 100,700.02 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 Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.544038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,339.00 0.00 15,361.02 0.00 100,000.00 100,700.02         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 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Comunicador Portátil 10 UD 10,000 8,533.9 85,339.00 0.00 18 15,361.02 0.00 100,000.00 100,700.02 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_21/09/2018_08_47 p.m..Pdf Download CC-1086.pdf CC-1086.pdf Download Budget Setting   Back To Top 846DB1F85114605676B6300FBA9B58C569D0661DF2692426979581A790B4646B