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.264007
Contract reference
911-2018-00372
Contract description:
Adquisición de 2 GSM Gateway 4 canales de SIM CARD para la Dirección de Operaciones
Type of Contract
Goods
Contract Start:
11/10/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2018 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
911-UC-CD-2018-0042
Request Title
Adquisición de 2 GSM Gateway 4 canales de SIM CARD para la Dirección de Operaciones
Description
Adquisición de 2 GSM Gateway 4 canales de SIM CARD para la Dirección de Operaciones
Business Operation
DIRECCIÓN DE OPERACIONES
Reply Reference
oferta_EXT
Type of Contract
GoodsDominicana
Contract Value
54,256.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
11/10/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.554507 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,980.00
0.00
8,276.40
0.00
54,256.40
54,256.40
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
43211603 - Replicadores d
(...)
43211603 - Replicadores de puertos
2.6.1.3.01
GSM Gateway 4 Canales de SIM CARD
2
UD
27,128.2
22,990
45,980.00
0.00
18
8,276.40
0.00
54,256.40
54,256.40
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_09/10/2018_03_01 p.m..Pdf
Download
cuota.pdf
cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/10/2018_12_49 p.m..Pdf
Download
Budget Setting
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726010AB476DEBC4151F5617241DAF89AD9712A8A66CFA0A43AB9A7315030E76