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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.303459
Contract reference
INDOTEL-2019-00173
Contract description:
Compra de 45 tablets.
Type of Contract
Services
Contract Start:
28/02/2019 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/05/2019 10:30:00
((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-2019-0037
Request Title
Compra de 85 tablets.
Description
Compra de 85 tablets.
Business Operation
Gerencia Administrativa
Reply Reference
Samsung Galaxy Tab A 7.0_CP001
Type of Contract
ServicesDominicana
Contract Value
329,220 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
28/02/2019 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2019 10:30:00
((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
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.636117 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
279,000.00
0.00
0.00
50,220.00
362,646.90
329,220.00
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
43211509 - Computadores d
(...)
43211509 - Computadores de tableta
2.3.9.2.01
Tablets 1.3 Ghz QuadCore 8GB Flash 1.5 GB RAM, Android 5.1, Cam 2.0Mp / 5.9 MP, Soporte VPN, WI-FI, Bluetooth, GPS, color negro.
45
UD
8,058.82
6,200
279,000.00
0.00
0.00
18
50,220.00
362,646.90
329,220.00
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_28/02/2019_02_17 p.m..Pdf
Download
1.CAP.pdf
1.CAP.pdf
Download
Certificacion de Cuota a Comprometer 1.pdf
Certificacion de Cuota a Comprometer 1.pdf
Download
Budget Setting
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