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.278894   Contract reference INDOTEL-2018-00619   Contract description: COMPRA DE MATERIALES   Type of Contract Goods   Contract Start: 19/11/2018 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/02/2019 17:40:00 ((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-01-ComprasMenores   Request Reference INDOTEL-DAF-CM-2018-0154   Request Title COMPRA DE MATERIALES   Description COMPRA DE MATERIALES   Business Operation Direccion de Tecnología de la Información y Comunicacion   Reply Reference INDOTEL-DAF-CM-2018-0154 - Soluciones Globales SRL   Type of Contract GoodsDominicana   Contract Value 304,661.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/11/2018 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2019 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abrahan Lincoln No.962 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.577244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 258,187.50 0.00 0.00 46,473.75 315,000.00 304,661.25         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         2 43223107 - Equipos y comp(...)43223107 - Equipos y componentes de red básica móvil wlan 2.6.5.5.01 • Cajas de cable UTP cat6 50 UD 6,300 5,163.75 258,187.50 0.00 0.00 18 46,473.75 315,000.00 304,661.25 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_19/11/2018_09_24 p.m..Pdf Download Certificación de fondos.pdf Certificación de fondos.pdf Download Budget Setting   Back To Top 34A535EC9A8BB4883DC565A0E1F02A26DF5C580D5D59B40D93281E15BDCA5D5C