1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.337988
Contract reference
ARLSS-2019-00216
Contract description:
APROBADO
Type of Contract
Services
Contract Start:
19/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
ARLSS-DAF-CM-2019-0049
Request Title
ADQUISICION DE CONFIGURACION DE CENTRAL TELEFONICA
Description
ADQUISICION DE CONFIGURACION DE CENTRAL TELEFONICA
Business Operation
GERENCIA DE TECNOLOGIA DE LA INFORMACION
Reply Reference
CONFIGURACION DE CENTRAL TELEFONICA_EXT
Type of Contract
ServicesDominicana
Contract Value
835,180.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.670813 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
707,780.00
0.00
127,400.40
0.00
800,000.00
835,180.40
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
81111501 - Diseño de apli
(...)
81111501 - Diseño de aplicaciones de software de la unidad central
2.2.8.7.05
CONFIGURACIÓN DE PANEL DE ADMINISTRACION CENTRAL TELEFONICA DE LA SEDE CENTRAL Y SANTIAGO
1
UD
800,000
707,780
707,780.00
0.00
18
127,400.40
0.00
800,000.00
835,180.40
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 Servicios_16/04/2019_05_47 p.m..Pdf
Download
ACTA DE ADJUDICACION.jpg
ACTA DE ADJUDICACION.jpg
Download
CERTIFICACION DE CUOTA A COMPROMETER.jpg
CERTIFICACION DE CUOTA A COMPROMETER.jpg
Download
Budget Setting
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A977FAD4A0FC619CFEDA9A2C2ED575ACFE630900692EA246DCD65D663428E21C