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.281321
Contract reference
CULTURA-2018-00595
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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
CULTURA-UC-CD-2018-0249
Request Title
Adquisición de Maquina de humo para uso de este Ministerio
Description
Adquisición de Maquina de humo para uso de este Ministerio
Business Operation
Viceministerio de Creatividad y Participación Popular
Reply Reference
oferta externa aluther _EXT
Type of Contract
GoodsDominicana
Contract Value
19,500.21 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/05/2019 12:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GEORGE WASHINGTON ESQ. PRESIDENTE VICINI BURGOS 809 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.584504 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,525.60
0.00
2,974.61
0.00
20,000.00
19,500.21
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
45121810 - Componentes o
(...)
45121810 - Componentes o accesorios diversos de micro filmado
2.6.2.3.01
Máquina de humo
1
UD
20,000
16,525.6
16,525.60
0.00
18
2,974.61
0.00
20,000.00
19,500.21
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_29/11/2018_06_49 p.m..Pdf
Download
cuota.pdf
cuota.pdf
Download
factura y conduce.pdf
factura y conduce.pdf
Download
orden de compras firmada completa.pdf
orden de compras firmada completa.pdf
Download
Informe Final_29%2f11%2f2018_06_43 p.m..Pdf
Informe Final_29%2f11%2f2018_06_43 p.m..Pdf
Download
Budget Setting
Back To Top
8F84D688236872558D5C64157142385CE6F3135988895B66A16E3B703740BA00