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.322372   Contract reference INDOTEL-2019-00323   Contract description: adquisicion de dispositivo electronico tablet   Type of Contract Goods   Contract Start: 30/04/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2019 16:30:00 ((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 INDOTEL-UC-CD-2019-0217   Request Title Adquisicion de Dispositivo Electronico tipo Tablet   Description Adquisicion de Dispositivo Electronico tipo Tablet   Business Operation Presidencia (Consejo Directivo del INDOTEl)   Reply Reference TCO Networking, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 111,475.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 30/04/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/05/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.679935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,470.37 0.00 17,004.67 0.00 111,500.00 111,475.04         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 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.3.9.2.01 adquisicion de dispositivo electronico 1 UD 111,500 94,470.37 94,470.37 0.00 18 17,004.67 0.00 111,500.00 111,475.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name AP NO. 351-2019..pdf AP NO. 351-2019..pdf Download Contract Technical Document Mappings Orden de Compras_30/04/2019_08_28 p.m..Pdf Download Budget Setting   Back To Top A99EAB245AF9B67E8BD74DCD34FC20D3728D94B6C57E14F1AE1DFB3D98EFA7FC