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.344715   Contract reference INFOTEP-2019-00136   Contract description: Adquisición Drone, para uso de la Gerencia de Comunicaciones y Mercadeo   Type of Contract Goods   Contract Start: 05/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2019 00:00:00 ((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 INFOTEP-UC-CD-2019-0011   Request Title Adquisición Drone, para uso de la Gerencia de Comunicaciones y Mercadeo   Description Adquisición Drone, para uso de la Gerencia de Comunicaciones y Mercadeo   Business Operation GERENCIA DE COMUNICACIONES Y MERCADO   Reply Reference GLODINET_EXT   Type of Contract GoodsDominicana   Contract Value 129,210 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Ferreteros No. 3, Ensanche Miraflores, Distrito Nacional. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.722324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,500.00 0.00 19,710.00 0.00 130,000.00 129,210.00         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 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 Adquisición Drone 1 UD 130,000 109,500 109,500.00 0.00 18 19,710.00 0.00 130,000.00 129,210.00 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 Compras_04/07/2019_03_48 p.m..Pdf Download Certificación cuota a comprometer INFOTEP-UC-CD-2019-0011.PDF Certificación cuota a comprometer INFOTEP-UC-CD-2019-0011.PDF Download Budget Setting   Back To Top 646345D4BAB849A2288227BC3D962F4A806526D0FA455CA8EF279BF754D087FA