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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.204871
Contract reference
CONIAF-2017-00097
Contract description:
Type of Contract
Goods
Contract Start:
19/12/2017 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/12/2017 14:00:00
((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
CONIAF-UC-CD-2017-0081
Request Title
COMPRA DE CAJA DE HERRAMIENTAS NEXXT PARA REDES DEL CONIAF
Description
COMPRA DE CAJA DE HERRAMIENTAS NEXXT PARA REDES DEL CONIAF
Business Operation
DIVISION DE TECNOLOGÍA DE LA INFORMACIÓN Y LA COMUNICACION
Reply Reference
COMPRA DE CAJA DE HERRAMIENTAS NEXXT PARA REDES DE
Type of Contract
GoodsDominicana
Contract Value
8,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2017 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/12/2017 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.379335 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,372.88
0.00
1,327.12
0.00
9,000.00
8,700.00
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
43221721 - Equipo de comu
(...)
43221721 - Equipo de comunicación de información de radio frecuencia
2.6.5.5.01
COMPRA DE CAJA DE HERRAMIENTAS NEXXT PARA REDES DEL CONIAF
1
UD
9,000
7,372.88
7,372.88
0.00
18
1,327.12
0.00
9,000.00
8,700.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROPIACION CAJA NEXXT.pdf
APROPIACION CAJA NEXXT.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/12/2017_01_02 p.m..Pdf
Download
Budget Setting
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EFCF76A3C1488173FB37840B862BA8C0640E69923C288165A6D7FD4453859174