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.314520   Contract reference IDAC-2019-00095   Contract description: TRES (3) SWITCH CISCO ATA 190, Encargado de la Division de Comunicacion de Radio   Type of Contract Goods   Contract Start: 11/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2019 00:00:00 ((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 IDAC-UC-CD-2019-0058   Request Title ADAPTADOR ANALOGICO DE TELEFONO   Description TRES SWICH, (Enc. de la División de Comunicación de Radio   Business Operation Director de Navegacion Aerea   Reply Reference Switch_EXT   Type of Contract GoodsDominicana   Contract Value 107,492.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.662827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,095.00 0.00 16,397.10 0.00 120,000.00 107,492.10         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 39121533 - Piezas de inte(...)39121533 - Piezas de interruptor y accesorios 2.6.5.6.01 Swich de 2 Puertos 3 UD 40,000 30,365 91,095.00 0.00 18 16,397.10 0.00 120,000.00 107,492.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name IDAC 2019 00095.pdf IDAC 2019 00095.pdf Download Cuota a Comprometer 130 2019.pdf Cuota a Comprometer 130 2019.pdf Download ACTA DE AJUDICACION 00095.pdf ACTA DE AJUDICACION 00095.pdf Download Budget Setting   Back To Top F58510DA21FD47B8FFB51055092245DFD42C58F4FA8716D0E63C07A1BD810D78