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.296541
Contract reference
INDOTEL-2019-00064
Contract description:
Type of Contract
Goods
Contract Start:
28/01/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/03/2019 00:00:00
((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-01-ComprasMenores
Request Reference
INDOTEL-DAF-CM-2018-0203
Request Title
Compra de 40 Tabletas para actividades del Despacho de la Primera Dama
Description
Compra de 40 Tabletas para actividades del Despacho de la Primera Dama
Business Operation
Direccion de Tecnología de la Información y Comunicacion
Reply Reference
TCO Networking_EXT
Type of Contract
GoodsDominicana
Contract Value
295,005.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
28/01/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Abrahan Lincoln No.962 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.619204 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
250,004.80
0.00
45,000.86
0.00
400,000.00
295,005.66
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
43211509 - Computadores d
(...)
43211509 - Computadores de tableta
2.6.1.3.01
Compra de 40 Tabletas para actividades del Despacho de la Primera Dama
40
UD
10,000
6,250.12
250,004.80
0.00
18
45,000.86
0.00
400,000.00
295,005.66
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
1.Certif. de fondos.pdf
1.Certif. de fondos.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/01/2019_05_39 p.m..Pdf
Download
Budget Setting
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