1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.335275
Contract reference
DIGEV-2019-00210
Contract description:
Servicios de Flota e Internet
Type of Contract
Services
Contract Start:
10/06/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/07/2019 18:00:00
((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
DIGEV-UC-CD-2019-0073
Request Title
Servicios de Flota e Internet
Description
Servicios de Flota e Internet
Business Operation
Direccion General de las Escuelas Vocacionales
Reply Reference
Servicios de Flota e Internet _EXT
Type of Contract
ServicesDominicana
Contract Value
132,071.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/06/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 EL Bonito San Isidro 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.706547 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
132,071.92
0.00
0.00
0.00
132,071.92
132,071.92
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
83111603 - Servicios de t
(...)
83111603 - Servicios de telefonía celular
2.2.1.3.01
Flota e Internet
1
UD
132,071.92
132,071.92
132,071.92
0.00
0.00
0.00
132,071.92
132,071.92
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 Servicios_10/06/2019_09_17 p.m..Pdf
Download
CUOTA ORANGE.pdf
CUOTA ORANGE.pdf
Download
Budget Setting
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18582CD6F0C75325500A7BE0B7AE4A63651D0C5BBF91924BE4B86F84CF0D33B4