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.414636   Contract reference ETED-2020-00040   Contract description: ADQUISICION DE TREINTA (30) EQUIPOS CONCENTRADOR   Type of Contract Goods   Contract Start: 14/01/2020 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2020 16:45:00 ((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-05-LicitacionPublicaNacional   Request Reference ETED-CCC-LPN-2019-0016   Request Title ADQUISICION DE TREINTA (30) EQUIPOS CONCENTRADOR   Description ADQUISICION DE TREINTA (30) EQUIPOS CONCENTRADOR   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference ADQUISICION DE TREINTA (30) EQUIPOS CONCENTRADOR_E   Type of Contract GoodsDominicana   Contract Value 28,384,384.81 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 14/01/2020 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2020 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.838435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,054,563.40 0.00 0.00 4,329,821.41 17,250,000.00 28,384,384.81         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 43222610 - Concentradores(...)43222610 - Concentradores o hubs de servicio de red 2.6.5.5.01 EQUIPOS CONCENTRADORES DE PROTECCION Y CONTROL 30 UD 575,000 801,818.78 24,054,563.40 0.00 0.00 18 4,329,821.41 17,250,000.00 28,384,384.81 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name LPN-2019-0016 CMVG CONTRATO - 30122019.pdf LPN-2019-0016 CMVG CONTRATO - 30122019.pdf Download LPN-2019-0016 CF - 24052019.pdf LPN-2019-0016 CF - 24052019.pdf Download LPN-2019-0016 ACTA DE ADJUDICACION - 14012020.pdf LPN-2019-0016 ACTA DE ADJUDICACION - 14012020.pdf Download Budget Setting   Back To Top 6732BBA8882FDE32690E74FEB60724C1A6F7AD58D5B8475E3E948FFC9C16843C