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.346206
Contract reference
Inst. Nac. de Cancer-2019-00584
Contract description:
HEADSET CISCO
Type of Contract
Goods
Contract Start:
30/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/08/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
Inst. Nac. de Cancer-UC-CD-2019-0164
Request Title
COMPRA DE HEADSET CISCO
Description
COMPRA DE HEADSET CISCO
Business Operation
GESTIÓN AL USUARIO
Reply Reference
METROTEC No. 55224 D/F 13/04/19_EXT
Type of Contract
GoodsDominicana
Contract Value
12,021.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/05/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/08/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
HEADSET COMPARTIBLE PARA TELEFONOS CISCO 8941, SOLICITA: GESTION USUARIO, REALIZADO POR: FIOR BAUTISTA
Catalogue Items
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1
DO1.PCCNTR.698538 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,188.00
0.00
1,833.84
0.00
9,600.00
12,021.84
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
39121311 - Accesorios elé
(...)
39121311 - Accesorios eléctricos
2.6.5.6.01
HEADSET CISCO
6
UD
1,600
1,698
10,188.00
0.00
18
1,833.84
0.00
9,600.00
12,021.84
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_30/05/2019_12_52 p.m..Pdf
Download
CERIFICACION DE FONDOS.pdf
CERIFICACION DE FONDOS.pdf
Download
Budget Setting
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D8B2F9CDB846D14C9C3592D37A200FEE121578E5D00836704923C8704359C28A