1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.304813
Contract reference
DIGEV-2019-00087
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-2019-0022
Request Title
Servicio de Comunicación por Flota e Internet
Description
Servicio de Comunicación por Flota e Internet de esta Direccion de las Escuelas Vocacionales.
Business Operation
Direccion General de las Escuelas Vocacionales
Reply Reference
Servicio de Comunicación por Flota e Internet _EXT
Type of Contract
ServicesDominicana
Contract Value
123,862.29 Dominican Pesos
Conditions
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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
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.641201 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
123,862.29
0.00
0.00
0.00
123,862.29
123,862.29
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
83111501 - Servicio de te
(...)
83111501 - Servicio de telefonía local
2.2.1.3.01
Servicio de Comunicacion por Flota e Internet
1
UD
123,862.29
123,862.29
123,862.29
0.00
0.00
0.00
123,862.29
123,862.29
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 Servicios_05/03/2019_08_38 p.m..Pdf
Download
CUOTA ORANGE.pdf
CUOTA ORANGE.pdf
Download
Budget Setting
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