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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.163607
Contract reference
ARSSEMMA-2016-00225
Contract description:
Type of Contract
Goods
Contract Start:
28/12/2016 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2016 15:00:00
((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
ARSSEMMA-UC-CD-2016-0070
Request Title
ADQUISICION TELEFONO INTELIGENTE
Description
ADQUISICION TELEFONO INTELIGENTE
Business Operation
DIRECCIÓN EJECUTIVA
Reply Reference
PUNTOMAC_EXT
Type of Contract
GoodsDominicana
Contract Value
44,076.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/12/2016 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2016 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.192201 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,353.25
0.00
6,723.59
0.00
40,000.00
44,076.84
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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
TELEFONO MOVIL INTELIGENTE
1
UD
40,000
37,353.25
37,353.25
0.00
18
6,723.59
0.00
40,000.00
44,076.84
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_28/12/2016_05_39 p.m..Pdf
Download
Budget Setting
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E450F65FF02E8DE5EBC055D72E2E7803DF787D98C10FF038D34FCBD5DC587CAE_new