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.264139   Contract reference DIGEPRES-2018-00253   Contract description: Adquisición de suministro de oficina ( Memorias USB)para trabajo extraordinario   Type of Contract Goods   Contract Start: 11/10/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2018 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 DIGEPRES-UC-CD-2018-0170   Request Title Adquisición de suministro de oficina para trabajo extraordinario   Description Adquisición de suministro de oficina para trabajo extraordinario   Business Operation Div. Correspondencia y Archivo Institucional   Reply Reference TCO Networking, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 30,678.99 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 Ave. México esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   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.555311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,999.14 0.00 4,679.85 0.00 28,700.00 30,678.99         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         5 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.8.01 Memoria USB 16GB 50 UD 370 333.17 16,658.50 0.00 18 2,998.53 0.00 18,500.00 19,657.03         6 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.8.01 Memoria USB 32GB 10 UD 700 648.85 6,488.50 0.00 18 1,167.93 0.00 7,000.00 7,656.43         7 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.8.01 Memoria USB 64GB 2 UD 1,600 1,426.07 2,852.14 0.00 18 513.39 0.00 3,200.00 3,365.53 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certif.C.C. TCO Networking.pdf Certif.C.C. TCO Networking.pdf Download Contract Technical Document Mappings Orden de Compras_11/10/2018_04_26 p.m..Pdf Download Budget Setting   Back To Top 77AAEB90531940A4945EC3F26C327F27B34283973A5E430F6DBC6D9BE53CFA82