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.327515   Contract reference INDOTEL-2019-00366   Contract description: COMPRA DE RELOJ VALIDA DOCUMENTOS   Type of Contract Goods   Contract Start: 20/05/2019 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2019 13:00:00 ((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 INDOTEL-UC-CD-2019-0236   Request Title RELOJ VALIDA DOCUMENTOS   Description RELOJ VALIDA DOCUMENTOS   Business Operation Correspondencia y Archivo   Reply Reference COMPRA DE RELOJ PARA VALIDAR DOCUMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 115,286 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 20/05/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Lincoln No. 962, Santo Domingo, R. D. 10148 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.693028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,700.00 0.00 17,586.00 0.00 120,000.00 115,286.00         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         1 44102402 - Máquinas para (...)44102402 - Máquinas para fechar o numerar 2.6.5.2.01 • RELOJ VALIDADOR DE DOCUMENTOS 2 UD 60,000 48,850 97,700.00 0.00 18 17,586.00 0.00 120,000.00 115,286.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS..pdf CERTIFICACION DE FONDOS..pdf Download Informe Final_20_05_2019_04_11 p.m..Pdf Informe Final_20_05_2019_04_11 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_20/05/2019_04_21 p.m..Pdf Download Budget Setting   Back To Top 918766C926246A7D6BE836DD19E9D03F4EBF76A4D27A9B8DE7D7D58441133F77