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.316521   Contract reference Bomberos SDE-2019-00011   Contract description: SERVICIO DE RADIOCOMUNICACION PARA CBSDE   Type of Contract Services   Contract Start: 09/04/2019 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2020 01:00:00 ((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 Bomberos SDE-UC-CD-2019-0001   Request Title CONTRATACION DE SERVICIO RADIOCOMUNICACION   Description CONTRATO DE SERVICIO DE RADIOCOMUNICACION DESDE1 ENERO 2019 A 1RO ENERO 2020   Business Operation Departamento de Operaciones   Reply Reference SERVICIODE RADIOCOMUNICACION _EXT   Type of Contract ServicesDominicana   Contract Value 56,640 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 09/04/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/01/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Other   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.665823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,000.00 0.00 8,640.00 0.00 56,640.00 56,640.00         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 83111501 - Servicio de te(...)83111501 - Servicio de telefonía local 2.2.1.3.01 SERVICIO DE RADIOCOMUNICACION 1 UD 56,640 48,000 48,000.00 0.00 18 8,640.00 0.00 56,640.00 56,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVENTIVO SELLADO 2019.pdf PREVENTIVO SELLADO 2019.pdf Download CONTRATO FIRMADO 2019.pdf CONTRATO FIRMADO 2019.pdf Download COTIZACION.pdf COTIZACION.pdf Download Contract Technical Document Mappings Orden de Compras_09/04/2019_03_05 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_09/04/2019_03_07 p.m..Pdf Download Budget Setting   Back To Top 80ADA34FD37AC4E242EFE04236782DFA3C6427F21B510BB9FB05AB060F4C6765