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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.168629
Contract reference
PRO CONSUMIDOR-2017-00083
Contract description:
Type of Contract
Goods
Contract Start:
26/04/2017 09:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
PRO CONSUMIDOR-CCC-CP-2017-0002
Request Title
Compra de Central Telefónica VOIP
Description
Adquisición de una Central Telefónica VOIP para mejorar los servicios de la Institución.
Business Operation
DEPARTAMENTO TECNOLOGÍA DE LA INFORMACIÓN
Reply Reference
Oferta Economica Baroli_EXT
Type of Contract
GoodsDominicana
Contract Value
1,258,234 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/04/2017 09:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2017 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.247124 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,066,300.00
0.00
191,934.00
0.00
1,150,000.00
1,258,234.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
43221504 - Central telefó
(...)
43221504 - Central telefónica interna pbx
2.6.8.3.01
Central Telefónica de Voip
1
UD
1,150,000
1,066,300
1,066,300.00
0.00
18
191,934.00
0.00
1,150,000.00
1,258,234.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
No items found...
Budget Setting
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EB7D86DB151693B42A62A06329FD850E86D38CD345ED7DCE6A4A16DF990F6CD9_new