1. General Information
|
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.289519
Contract reference
INDOTEL-2018-00741
Contract description:
COMPRA DE AUDÍFONOS
Type of Contract
Goods
Contract Start:
27/12/2018 10:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/02/2019 10:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
27/12/2019
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INDOTEL-UC-CD-2018-0355
Request Title
COMPRA DE AUDÍFONOS
Description
COMPRA DE AUDÍFONOS
Business Operation
Servicios Generales
Reply Reference
COMPRA DE AUDÍFONOS_EXT
Type of Contract
GoodsDominicana
Contract Value
25,282.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
27/12/2018 10:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
avenida abraham lincoln 962 OZAMA O METROPOLITANA DO
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.604516 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,426.00
0.00
3,856.68
0.00
21,800.00
25,282.68
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
26121630 - Accesorios de
(...)
26121630 - Accesorios de cable
2.3.9.6.01
• Compra de 2 audífonos para el vehículo Chevrolet suburban, placa G-419095
2
UD
10,900
10,713
21,426.00
0.00
18
3,856.68
0.00
21,800.00
25,282.68
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_27/12/2018_02_36 p.m..Pdf
Download
certificacion de fondos.pdf
certificacion de fondos.pdf
Download
Budget Setting
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1AFB5894229ED3B832858E9A3A1A84997825B9A65905F268472476CBF9B1458F