1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.325099
Contract reference
AGN-2019-00106
Contract description:
ADQUISICIÓN DE TELÉFONO GRANDSTREAM GXP1625
Type of Contract
Goods
Contract Start:
09/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/07/2019 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
AGN-UC-CD-2019-0081
Request Title
ADQUISICIÓN DE TELÉFONO GRANDSTREAM GXP1625
Description
ADQUISICIÓN DE TELÉFONO GRANDSTREAM GXP1625
Business Operation
TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIÓN
Reply Reference
CENTROXPERT STE, AGN-UC-CD-2019-0081
Type of Contract
GoodsDominicana
Contract Value
10,825.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
09/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.687115 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,173.75
0.00
1,651.28
0.00
20,650.00
10,825.03
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
43191504 - Teléfonos fijo
(...)
43191504 - Teléfonos fijos
2.6.5.5.01
TELÉFONO GRANDSTREAM GXP 1625
5
UD
4,130
1,834.75
9,173.75
0.00
18
1,651.28
0.00
20,650.00
10,825.03
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 Compras_09/05/2019_04_23 p.m..Pdf
Download
TELEFONO compromiso.pdf
TELEFONO compromiso.pdf
Download
TELEFONO acta simple apertura y adjudicacion.pdf
TELEFONO acta simple apertura y adjudicacion.pdf
Download
Budget Setting
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38C2F2CB1F92A0BA01C0B4424AAA9BCDBD164EE3D27D8B719E1BF5DC21192916