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.278117   Contract reference INAPA-2018-00981   Contract description:   Type of Contract Goods   Contract Start: 26/11/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/01/2019 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-01-ComprasMenores   Request Reference INAPA-DAF-CM-2018-0255   Request Title compras de equipos de perifoneo.   Description compras de equipos de perifoneo.   Business Operation DIRECCION COMERCIAL   Reply Reference Autocentro Navarro_EXT   Type of Contract GoodsDominicana   Contract Value 419,999.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   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.575038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 355,932.00 0.00 64,067.76 0.00 754,000.00 419,999.76         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 25101503 - Carros 2.6.4.1.01 Bocinas de 15''. 40 UD 8,000 1,864.41 74,576.40 0.00 18 13,423.75 0.00 320,000.00 88,000.15         2 43201533 - Interfaces de (...)43201533 - Interfaces de interface digital de instrumentos musicales midi 2.3.9.8.01 Twiter 40 UD 1,500 805.08 32,203.20 0.00 18 5,796.58 0.00 60,000.00 37,999.78         3 60131003 - Órganos musica(...)60131003 - Órganos musicales 2.6.2.4.01 Planta Commando 20 UD 8,500 5,508.47 110,169.40 0.00 18 19,830.49 0.00 170,000.00 129,999.89         4 73161501 - Servicios de f(...)73161501 - Servicios de fabricación de motores o turbinas 2.2.8.7.06 Cajon 20 UD 2,500 1,355.93 27,118.60 0.00 18 4,881.35 0.00 50,000.00 31,999.95         5 60131508 - Cajas musicale(...)60131508 - Cajas musicales o mecanismos 2.6.2.4.01 Kit de Cables 20 UD 3,200 1,016.95 20,339.00 0.00 18 3,661.02 0.00 64,000.00 24,000.02         6 43201533 - Interfaces de (...)43201533 - Interfaces de interface digital de instrumentos musicales midi 2.3.9.8.01 Radio de Musica para Carro 20 UD 4,500 4,576.27 91,525.40 0.00 18 16,474.57 0.00 90,000.00 107,999.97 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_26/11/2018_02_11 p.m..Pdf Download certificacion de fondo 850.jpg certificacion de fondo 850.jpg Download Budget Setting   Back To Top 9CDF52469475BB5946905D41CBFA672981F538D04A8956E8E1A62AEEA6564A2F