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.311387   Contract reference INDOTEL-2019-00243   Contract description: compra de tables   Type of Contract Goods   Contract Start: 28/03/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2019-0159   Request Title compra de tablets   Description compra de tablets   Business Operation Gerencia Administrativa   Reply Reference compra de tablets _EXT   Type of Contract GoodsDominicana   Contract Value 80,273.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25/03/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2019 09:00:00 ((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   Back To Top     1   DO1.PCCNTR.655010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,028.60 0.00 12,245.15 0.00 75,000.00 80,273.75         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 con Capacidad de 1.3Ghz, QuadCore 8GB flash, 1.5GB RAM, Android 5.1, Cam 2.0MP/5.0MP, (Bono: 16Gb en Tarjeta MicroSD) Card, Soporte VPN, WIFI/Bluetooth, GPS, color negro. 10 UD 7,500 6,802.86 68,028.60 0.00 18 12,245.15 0.00 75,000.00 80,273.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion apropiacion.pdf Certificacion apropiacion.pdf Download Contract Technical Document Mappings Orden de Compras_22/03/2019_09_40 p.m..Pdf Download Acta de adjudicacion tablets.Pdf Acta de adjudicacion tablets.Pdf Download Budget Setting   Back To Top 1E9CDCA904BA9E7E6F98A72F5F19F00BF3456BA40E3E5EE7D84C3A8027ADB8B4