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.347595
Contract reference
DIGEV-2019-00255
Contract description:
Compras de Captadores de Wifi
Type of Contract
Goods
Contract Start:
16/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIGEV-UC-CD-2019-0095
Request Title
Solicitud de Captadores de Wifi
Description
Compras de Captadores de Wifi, para ser utilizado en el Area de Informatica de las Escuela Vocacional de Arroyo Barril y Los Castillos La Victoria.
Business Operation
Direccion General de las Escuelas Vocacionales
Reply Reference
Diversas Variadas Armidis (DVA) & Asociados, SRL_E
Type of Contract
GoodsDominicana
Contract Value
78,588 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2019 00:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.728704 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,600.00
0.00
11,988.00
0.00
66,600.00
78,588.00
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
81112101 - Proveedores de
(...)
81112101 - Proveedores de servicio de internet (psi)
2.2.1.5.01
Captadores de Wifi
37
UD
1,800
1,800
66,600.00
0.00
18
11,988.00
0.00
66,600.00
78,588.00
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_15/07/2019_02_41 p.m..Pdf
Download
compromiso.pdf
compromiso.pdf
Download
Budget Setting
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7E90BCBD291194926666C908F0EBBFF9ACB75CBB3EC1480326C9CA193E30E13C