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.301910
Contract reference
INDOTEL-2019-00163
Contract description:
Compra de Diez (10) Cargadores para Celulares IOS y Android.
Type of Contract
Goods
Contract Start:
21/02/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/04/2019 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INDOTEL-UC-CD-2018-0287
Request Title
Compra de Cargadores para Celulares
Description
Compra de Cargadores para Celulares
Business Operation
Gerencia Administrativa
Reply Reference
Glodinet, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
24,986.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
21/02/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/03/2019 17:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.633842 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,175.00
0.00
3,811.50
0.00
25,000.00
24,986.50
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
43223111 - Equipos y comp
(...)
43223111 - Equipos y componentes de red básica móvil oss
2.6.5.5.01
Cargadores USB tipo C para IOS
5
UN
2,600
1,845
9,225.00
0.00
18
1,660.50
0.00
13,000.00
10,885.50
43223111 - Equipos y comp
(...)
43223111 - Equipos y componentes de red básica móvil oss
2.6.5.5.01
Cargadores USB tipo C para Android.
5
UN
2,400
2,390
11,950.00
0.00
18
2,151.00
0.00
12,000.00
14,101.00
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_21/02/2019_04_47 p.m..Pdf
Download
certificacion de Fondo.pdf
certificacion de Fondo.pdf
Download
Budget Setting
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