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.230434   Contract reference PRO CONSUMIDOR-2018-00193   Contract description:   Type of Contract Goods   Contract Start: 28/05/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2018 17:00:00 ((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 PRO CONSUMIDOR-UC-CD-2018-0140   Request Title Equipos de comunicación/walkie talkie para la institución   Description Equipos de comunicación/walkie talkie para la institución   Business Operation DEPARTAMENTO TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference Equipos de comunicación/ Walkie Talkie_EXT   Type of Contract GoodsDominicana   Contract Value 61,920.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 28/05/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.472341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,475.00 0.00 9,445.50 0.00 52,475.00 61,920.50         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 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 Walkie Talkie 5 UD 10,495 10,495 52,475.00 0.00 18 9,445.50 0.00 52,475.00 61,920.50 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 Compras_28/05/2018_07_37 p.m..Pdf Download Cuota Walkie talkie.PDF Cuota Walkie talkie.PDF Download Budget Setting   Back To Top 5A723B237DD02AF66E694E9584357C82007BBB5EA0A597C3ED42D56BAB0BB72E