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.295949
Contract reference
PASAPORTES-2017-00125
Contract description:
Adquisición de 4 Terminales de Servicios para Pasaportes
Type of Contract
Goods
Contract Start:
26/09/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/12/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
PASAPORTES-DAF-CM-2017-0074
Request Title
Adquisicion de 4 Terminales de servicios para uso de esta Direccion General
Description
Adquisicion de 4 Terminales de servicios para uso de esta Direccion General para ser utilizado en la Oficina de Megacentro
Business Operation
Depto de Tecnologia
Reply Reference
ADQUISICION DE 4 TERMINALES DE SERVICIOS_EXT
Type of Contract
GoodsDominicana
Contract Value
721,971.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/09/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/12/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dirección General de Pasaportes
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.328101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
611,840.00
0.00
110,131.20
0.00
611,840.00
721,971.20
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
43221502 - Distribuidor a
(...)
43221502 - Distribuidor automático de llamadas acd
2.6.8.3.01
Terminales de servicios
4
UD
152,960
152,960
611,840.00
0.00
18
110,131.20
0.00
611,840.00
721,971.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/09/2017_01_25 p.m..Pdf
Download
1y2.pdf
1y2.pdf
Download
Budget Setting
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AD12059C32194E8D7E0DDB341DF84D4C49B00C683BF19771AF53A052EB8DC8F6_new