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.328693
Contract reference
INDOTEL-2019-00372
Contract description:
compra de licencia meraki
Type of Contract
Goods
Contract Start:
23/05/2019 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/08/2019 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0074
Request Title
COMPRA DE LICENCIA MERAKI
Description
COMPRA DE LICENCIA MERAKI
Business Operation
Correspondencia y Archivo
Reply Reference
Compra de Licencia Meraki_EXT
Type of Contract
GoodsDominicana
Contract Value
170,195.83 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
23/05/2019 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/05/2019 11:30:00
((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.695315 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
144,233.75
0.00
25,962.08
0.00
182,500.00
170,195.83
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
81112202 - Actualizacione
(...)
81112202 - Actualizaciones o parches de software
2.2.8.7.05
MERAKI MR ENTERPRISE LICENSE, 3YR
25
UD
7,300
5,769.35
144,233.75
0.00
18
25,962.08
0.00
182,500.00
170,195.83
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_23/05/2019_03_03 p.m..Pdf
Download
certificacion de fondos...pdf
certificacion de fondos...pdf
Download
Informe Final_23_05_2019_02_36 p.m..Pdf
Informe Final_23_05_2019_02_36 p.m..Pdf
Download
Budget Setting
Back To Top
DC5BB33E73BD75E697FFE52AD3928AEC873C9FE972EACE93586DC36DE0CCF954