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.321169   Contract reference MICM-2018-01545   Contract description: Adquisición de Equipos Audiovisuales   Type of Contract Goods   Contract Start: 25/04/2019 10:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2019 10:30:00 ((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 MICM-UC-CD-2018-0836   Request Title Adquisición de Equipos Audiovisuales   Description Adquisición de Equipos Audiovisuales   Business Operation Dirección de Comunicaciones   Reply Reference MICM-UC-CD-2018-0836_EXT   Type of Contract GoodsDominicana   Contract Value 61,904 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 25/04/2019 10:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2019 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero No. 306, Torre MICM., Bella Vista, Santo Domingo, Republica Dominicana, 2do Piso Tel.: (809) 567-7192 ● Fax (809) 686-1973 ● www.mic.gob.do   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.569634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,461.02 0.00 9,442.98 0.00 61,904.00 61,904.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 60131501 - Metrónomos 2.6.2.4.01 MICRÓFONO MK4 SET 1 UD 23,364 19,800 19,800.00 0.00 18 3,564.00 0.00 23,364.00 23,364.00         2 60131501 - Metrónomos 2.6.2.4.01 MIXER PV 10AUT PV10USB 1 UD 26,550 22,500 22,500.00 0.00 18 4,050.00 0.00 26,550.00 26,550.00         3 60131501 - Metrónomos 2.6.2.4.01 MONITOR MS40 1 UD 11,990 10,161.02 10,161.02 0.00 18 1,828.98 0.00 11,990.00 11,990.00 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_27/11/2018_07_22 p.m..Pdf Download Fondos Audiovisuales.pdf Fondos Audiovisuales.pdf Download Budget Setting   Back To Top D257C88ED3EC378C4BB16881E0EC0F994DD6228B868655DEA23A107DDB9BDA2A