1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.286814
Contract reference
INAP-2018-00175
Contract description:
Type of Contract
Goods
Contract Start:
18/12/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INAP-UC-CD-2018-0148
Request Title
ADQ. DE 18 TELEFONOS PARA SER UTILIZADOS EN ALGUNAS ÁREAS DE LAS OFICINAS DEL INAP
Description
ADQ. DE 18 TELEFONOS PARA SER UTILIZADOS EN ALGUNAS ÁREAS DE LAS OFICINAS DEL INAP.
Business Operation
Departamento de Informatica
Reply Reference
ADQ. DE 18 TELEFONOS PARA SER UTILIZADOS EN ALGUNA
Type of Contract
GoodsDominicana
Contract Value
49,914 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
18/12/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Bank transfer
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.597931 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,300.00
0.00
7,614.00
0.00
42,300.00
49,914.00
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
43201552 - Adaptadores pa
(...)
43201552 - Adaptadores para hardware o telefonía
2.3.9.8.01
TELEFONO IP 2 LINES & HD VOICE SIP-T21P LCD DE 132X64 PIXELES GRAFICA CON LUZ DE FONDO
18
UD
2,350
2,350
42,300.00
0.00
18
7,614.00
0.00
42,300.00
49,914.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/12/2018_06_51 p.m..Pdf
Download
ccc.pdf
ccc.pdf
Download
Budget Setting
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94D9C00E88AA8ECEE4E2DA76979D364215BCE01FA9E5F0B640196454B5B20320