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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.290426
Contract reference
MINPRE-2018-00294
Contract description:
Adquisición de Teléfonos IP Sencillos para Programa PROETP II
Type of Contract
Goods
Contract Start:
20/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MINPRE-UC-CD-2018-0079
Request Title
Adquisición de Teléfonos IP Sencillos para Programa PROETP II
Description
Adquisición de Teléfonos IP Sencillos para Programa PROETP II
Business Operation
VICEMINISTERIO DE POLICITICAS DE DESARROLLO
Reply Reference
Oferta Omega Tech _EXT
Type of Contract
GoodsDominicana
Contract Value
12,260.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DAF
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.599316 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,389.84
0.00
1,870.17
0.00
20,000.00
12,260.01
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
43191504 - Teléfonos fijo
(...)
43191504 - Teléfonos fijos
2.6.5.5.01
Aparatos teléfonicos IP Sencillos
4
UD
5,000
2,597.46
10,389.84
0.00
18
1,870.17
0.00
20,000.00
12,260.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota de Telefono Donación.pdf
Cuota de Telefono Donación.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/12/2018_09_15 p.m..Pdf
Download
Budget Setting
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