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.291955   Contract reference INDOTEL-2019-00007   Contract description: compra de quipos para la institución   Type of Contract Goods   Contract Start: 04/01/2019 11:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference INDOTEL-DAF-CM-2018-0202   Request Title compra de equipos para la institución   Description compra de equipos para la institución   Business Operation gerencia de relaciones publicas y comunicaciones   Reply Reference COMPRA DE EQUIPOS   Type of Contract GoodsDominicana   Contract Value 116,702 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 04/01/2019 11:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/01/2019 08:00:00 ((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   Back To Top     1   DO1.PCCNTR.608407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,900.00 0.00 17,802.00 0.00 143,500.00 116,702.00         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 43191606 - Auriculares de(...)43191606 - Auriculares de teléfonos 2.3.9.8.01 • Headset uc voice 550 duo corded 10 UD 5,300 3,800 38,000.00 0.00 18 6,840.00 0.00 53,000.00 44,840.00         2 43191606 - Auriculares de(...)43191606 - Auriculares de teléfonos 2.3.9.8.01 • Headset uc voice 550 duo mono corded 10 UD 5,900 3,400 34,000.00 0.00 18 6,120.00 0.00 59,000.00 40,120.00         3 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 • Televisor 50” 1 UD 31,500 26,900 26,900.00 0.00 18 4,842.00 0.00 31,500.00 31,742.00 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_04/01/2019_02_49 p.m..Pdf Download certificacion de fondos.pdf certificacion de fondos.pdf Download Budget Setting   Back To Top 1852633D0D80F359E2FD95D9462DA3884AC90B86DED035B9647EC693DA07741F