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.283676   Contract reference DGCP-2018-00347   Contract description: Adq. de tablets y power bank   Type of Contract Goods   Contract Start: 11/12/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2019 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 DGCP-UC-CD-2018-0165   Request Title Adq. de tablets y power bank   Description Adq. de tablets y power bank   Business Operation Departamento de informatica   Reply Reference provesol_EXT   Type of Contract GoodsDominicana   Contract Value 3,129.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.590423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,652.20 0.00 477.40 0.00 3,129.60 3,129.60         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 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.6.5.6.01 Power bank de 20,000 MAH 1 UD 3,129.6 2,652.2 2,652.20 0.00 18 477.40 0.00 3,129.60 3,129.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota provesol.pdf cuota provesol.pdf Download Contract Technical Document Mappings Orden de Compras_11/12/2018_01_52 p.m..Pdf Download Budget Setting   Back To Top 3445413691840A7B031ECC98DB0BAD368568A5E3851F27C3B729BBEAA0502899