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.311747   Contract reference DIGEIG-2019-00058   Contract description: Equipos de comunicación   Type of Contract Goods   Contract Start: 29/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 DIGEIG-UC-CD-2019-0053   Request Title Equipo de comunicación   Description Equipo de comunicación (TELEFONO IP)   Business Operation Dpto. Tecnología de la Información   Reply Reference allman _EXT   Type of Contract GoodsDominicana   Contract Value 135,700 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 29/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.657961 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,000.00 0.00 20,700.00 0.00 135,000.00 135,700.00         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 43191508 - Teléfonos digi(...)43191508 - Teléfonos digitales 2.6.5.5.01 GXP-2140 - TELEFONO IP GRANDSTREAM GXP-2140 6 UD 7,500 6,500 39,000.00 0.00 18 7,020.00 0.00 45,000.00 46,020.00         2 43191508 - Teléfonos digi(...)43191508 - Teléfonos digitales 2.6.5.5.01 GXP-1630 - TELEFONO IP GRANDSTREAM GXP-1630 20 UD 4,500 3,800 76,000.00 0.00 18 13,680.00 0.00 90,000.00 89,680.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/03/2019_10_43 p.m..Pdf Download 278c.pdf 278c.pdf Download Budget Setting   Back To Top 89F705AED43C2D7A427704A1D75640A54D5FA310347B43FF3C043F8EE2FC41F1