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.180802
Contract reference
MAP-2017-00297
Contract description:
ADQUISICION DE RADIO
Type of Contract
Goods
Contract Start:
01/08/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/08/2017 09:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MAP-UC-CD-2017-0065
Request Title
SOLICITUD DE RADIO DE COMUNICACIÓN
Description
SOLICITUD DE ADQUISICION DE RADIO DE COMUNICACIÓN PARA USO DE ESTE MINISTERIO.
Business Operation
DIRECCIÒN DE COMUNICACIONES
Reply Reference
CONSULTEL_EXT
Type of Contract
GoodsDominicana
Contract Value
10,096.81 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.298204 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,556.62
0.00
1,540.19
0.00
10,098.81
10,096.81
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
12141506 - Radio ra
2.3.7.2.03
ADQUISICION DE UN RADIO DE COMUNICACION
1
UD
10,098.81
8,556.62
8,556.62
0.00
18
1,540.19
0.00
10,098.81
10,096.81
Attestation Documents
Back To Top
Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
No items found...
Budget Setting
Back To Top
902FC60C9066B7006EFCAE505924360D64CFBBB9B1BCD5784ED0515C2B80BD21_new