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.296887   Contract reference DIGEV-2019-00022   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-2019-0003   Request Title Pago de Servicio de Teléfono Fijo E Internet.   Description Pago de Servicio de Teléfono Fijo E Internet.   Business Operation Teléfonos y comunicación   Reply Reference Compañía Dominicana de Teléfonos, S.A_EXT   Type of Contract GoodsDominicana   Contract Value 128,563.2 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.620138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,563.20 0.00 0.00 0.00 128,563.20 128,563.20         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 Teléfono Fijo E Internet. 1 UD 128,563.2 128,563.2 128,563.20 0.00 0.00 0.00 128,563.20 128,563.20 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_06_46 p.m..Pdf Download Budget Setting   Back To Top B6B111F3E1269F34F25D366A531D8FD0510BE11B0A000287376F43EB6A7AB093