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.292658   Contract reference INAGUJA-2018-00146   Contract description:   Type of Contract Goods   Contract Start: 14/11/2018 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INAGUJA-UC-CD-2018-0048   Request Title COMPRA DE EQUIPO DE SONIDO Y MICRÓFONOS   Description COMPRA DE EQUIPO DE SONIDO Y MICRÓFONOS   Business Operation SOPORTE TECNICO   Reply Reference COMPRA DE EQUIPO DE SONIDO Y MICRÓFONOS_EXT   Type of Contract GoodsDominicana   Contract Value 24,904.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 14/11/2018 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.575023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,105.46 0.00 3,798.98 0.00 25,000.00 24,904.44         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 52161512 - Altoparlantes 2.6.2.1.01 EQUIPO DE AUDIO INTEGRADO AMPLIFICADOR 1 UD 11,000 9,200 9,200.00 0.00 18 1,656.00 0.00 11,000.00 10,856.00         2 52161520 - Micrófonos 2.6.2.1.01 SET DE 2 MICRÓFONOS INALAMBRICOS 2 UD 1,000 1,017.73 2,035.46 0.00 18 366.38 0.00 2,000.00 2,401.84         3 52161512 - Altoparlantes 2.6.2.1.01 SET ALTAVOCES PARA COMPUTADORA 1 UD 3,000 2,150 2,150.00 0.00 18 387.00 0.00 3,000.00 2,537.00         4 52161527 - Altavoces acti(...)52161527 - Altavoces activos “subwoofer”” 2.6.2.1.01 SUBWOOFER CON ALTAVOOCES 2.1 1 UD 9,000 7,720 7,720.00 0.00 18 1,389.60 0.00 9,000.00 9,109.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_14/11/2018_06_40 p.m..Pdf Download Budget Setting   Back To Top D15B460F14B8550EF0D2987D7F605CB6E8812FCABEFB6D886285B7DC908583D6