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.162419   Contract reference SIE-2017-00027   Contract description: Adquisición de Headset.   Type of Contract Goods   Contract Start: 20/02/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 SIE-UC-CD-2017-0019   Request Title Adquisición de Headset.   Description Adquisición de Headset.   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference Oferta de Iqtek Solutions, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 15,737.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.220105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,336.73 0.00 2,400.61 0.00 15,737.34 15,737.34         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 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 Headset plantronics savi W710 Headset_ Mono Wireles DECT. 1 UD 15,737.34 13,336.73 13,336.73 0.00 18 2,400.61 0.00 15,737.34 15,737.34 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_20/02/2017_03_43 p.m..Pdf Download Budget Setting   Back To Top C14B6A847C7A56E8F1980D5003F8076B7E8AAE735BDD5D4C74F4D851E269407E_new