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.314548
Contract reference
ASDN-2019-00048
Contract description:
COMPRAS DE TELÉFONOS
Type of Contract
Goods
Contract Start:
05/04/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/05/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
ASDN-UC-CD-2019-0009
Request Title
COMPRAS DE TELEFONOS
Description
COMPRAS DE TELÉFONOS
Business Operation
DEPARTAMENTO DE INFORMÁTICA
Reply Reference
TRESA INTERNACIONAL,SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
65,499.4 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
05/04/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/05/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.661621 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,695.60
0.00
8,803.80
0.00
75,000.00
65,499.40
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
43191504 - Teléfonos fijo
(...)
43191504 - Teléfonos fijos
2.6.5.5.01
TELÉFONOS FIJOS
25
UD
2,700
1,956.4
48,910.00
0.00
18
8,803.80
0.00
67,500.00
57,713.80
2
92121704 - Mantenimiento
(...)
92121704 - Mantenimiento o monitoreo de sistemas de vigilancia de confinamiento
2.2.8.7.06
INSTALACIÓN DE EQUIPOS
1
UD
7,500
7,785.6
7,785.60
0.00
0
0.00
0.00
7,500.00
7,785.60
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_04/04/2019_01_23 p.m..Pdf
Download
CUOTA TELEFONOS.pdf
CUOTA TELEFONOS.pdf
Download
Budget Setting
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EA1A84BC6634622671468764BEF7E66A408B613BCC5E1BD2B8CAA7BB456D857C