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.329945   Contract reference INDOTEL-2019-00352   Contract description: Compra de equipos Wi-Fi.   Type of Contract Goods   Contract Start: 27/05/2019 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 29/05/2019   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INDOTEL-DAF-CM-2019-0071   Request Title Compra de equipos Wi-Fi.   Description Compra de equipos Wi-Fi.   Business Operation Fondo de Desarrollo de las Telecomunicaciones   Reply Reference IQtek_EXT   Type of Contract GoodsDominicana   Contract Value 972,675.13 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 27/05/2019 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abrahan Lincoln No.962 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.690443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 824,300.96 0.00 148,374.17 0.00 974,400.00 972,675.13         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 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.5.5.01 Cisco Meraki MR33 Cloud Managed AP 28 UD 16,000 12,814.05 358,793.40 0.00 18 64,582.81 0.00 448,000.00 423,376.21         2 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.5.5.01 Cisco Meraki Mr Enterprise License 3YR 28 UD 7,000 5,641.23 157,954.44 0.00 18 28,431.80 0.00 196,000.00 186,386.24         3 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.5.5.01 Cisco Umbrella WLAN, incluye Umbrella Support – Basic 28 UD 8,200 8,042.14 225,179.92 0.00 18 40,532.39 0.00 229,600.00 265,712.31         4 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.5.5.01 Cisco Meraki MR 802.3at PoE Injector (US Plug) 28 UD 3,600 2,941.9 82,373.20 0.00 18 14,827.18 0.00 100,800.00 97,200.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CAP.pdf CAP.pdf Download Contract Technical Document Mappings Orden de Compras_27/05/2019_07_52 p.m..Pdf Download CAP.pdf CAP.pdf Download Budget Setting   Back To Top BCF1E350F4FBBE85DE11C847CB6D02F56380E3D2A9B43DBF52DABE74B5AB3BC4