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.296853   Contract reference DIGEV-2019-00021   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-02-ComprasDebajoUmbral   Request Reference DIGEV-UC-CD-2019-0002   Request Title Servicio de comunicación Por Flota E Internet   Description Servicio de comunicación Por Flota E Internet   Business Operation Teléfonos y comunicación   Reply Reference Altice Dominicana, SA_EXT   Type of Contract GoodsDominicana   Contract Value 123,949.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.620720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,949.77 0.00 0.00 0.00 123,949.77 123,949.77         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 83111603 - Servicios de t(...)83111603 - Servicios de telefonía celular 2.2.1.3.01 Servicio de comunicación Por Flota E Internet 1 UD 123,949.77 123,949.77 123,949.77 0.00 0.00 0.00 123,949.77 123,949.77 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso 001.jpg compromiso 001.jpg Download Contract Technical Document Mappings Orden de Servicios_29/01/2019_05_22 p.m..Pdf Download Budget Setting   Back To Top 8962495173036BCBBD9DE7267403AABCC9C229B907BF4C02DCD842D128141EEE