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.168674   Contract reference DEPRIDAM-2017-00100   Contract description: REPARACION CENTRAL TELEFONICA DPD   Type of Contract Goods   Contract Start: 26/04/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2017 00:00:00 ((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 DEPRIDAM-UC-CD-2017-0073   Request Title REPARACION CENTRAL TELEFONICA DPD   Description   Business Operation Dpto. de Tecnologia   Reply Reference CANO CONSULTING_EXT   Type of Contract GoodsDominicana   Contract Value 35,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DESPACHO DE LA PRIMERA DAMA. BLOQUE D. OFICINAS GUBERNAMENTALES.   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: REQ-3952-REPARACION CENTRAL TELEFONICA (DPTO. DE TECNOLOGIA) Catalogue Items   Back To Top     1   DO1.PCCNTR.214478 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 0.00 5,400.00 0.00 40,000.00 35,400.00         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 REPARACION CENTRAL 1 UD 40,000 30,000 30,000.00 0.00 18 5,400.00 0.00 40,000.00 35,400.00 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 Servicios_26/04/2017_02_48 p.m..Pdf Download Budget Setting   Back To Top 1C96180FF249844543D1593848D1C0301B47B7049FDA39F11D6E036C8E85F515_new