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.351037   Contract reference INDOTEL-2019-00448   Contract description: Compra de relojes inteligentes y drones selfie Programa Veranito 2019   Type of Contract Goods   Contract Start: 25/07/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2019 13:00:00 ((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 INDOTEL-UC-CD-2019-0296   Request Title Compra de relojes inteligentes y drones selfie Programa Veranito 2019   Description Compra de relojes inteligentes y drones selfie Programa Veranito 2019   Business Operation Gerencia Administrativa   Reply Reference Compra de relojes inteligentes y drones para obseq   Type of Contract GoodsDominicana   Contract Value 101,775 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/07/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Abraham Lincoln 962 Piantini,Sto. Dgo.   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.731315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,250.00 0.00 15,525.00 0.00 109,980.00 101,775.00         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 54111501 - Relojes de pul(...)54111501 - Relojes de pulso 2.3.9.9.01 Relojes Inteligentes 12 UD 3,540 2,695 32,340.00 0.00 18 5,821.20 0.00 42,480.00 38,161.20         2 52161521 - Receptores de (...)52161521 - Receptores de multimedia 2.6.2.1.01 Drones Selfie 18 UD 3,750 2,995 53,910.00 0.00 18 9,703.80 0.00 67,500.00 63,613.80 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_25/07/2019_01_43 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Budget Setting   Back To Top 267E94C284868A79CF2917D3C275DC801E7CED082CE9C18C23819191E0736286