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.324114   Contract reference PASAPORTES-2019-00020   Contract description: adquisicion de accesorios tecnologicos 1ra fase   Type of Contract Goods   Contract Start: 06/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 09:00:00 ((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 PASAPORTES-UC-CD-2019-0004   Request Title Adquisicion de accesorios tecnologicos 1ra fase   Description Adquisicion de accesorios tecnologicos   Business Operation Depto de Tecnologia   Reply Reference Adquisicion de accesorios tecnologicos 1ra fase_EX   Type of Contract GoodsDominicana   Contract Value 33,630 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA 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.670835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,500.00 0.00 5,130.00 0.00 28,500.00 33,630.00         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         9 43191603 - Cables de exte(...)43191603 - Cables de extensión para teléfonos 2.3.9.8.01 Token 30 UD 850 850 25,500.00 0.00 18 4,590.00 0.00 25,500.00 30,090.00         9 43191603 - Cables de exte(...)43191603 - Cables de extensión para teléfonos 2.3.9.8.01 Porta token 30 UD 100 100 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download CartaAdjudicacion.pdf CartaAdjudicacion.pdf Download Budget Setting   Back To Top 3452261EBF3E1B653EA3554AFBD683E4F2EEA255CC65A611A6F9259957A47688