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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.283704
Contract reference
Biblioteca Nacional-2018-00009
Contract description:
Type of Contract
Goods
Contract Start:
11/12/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/01/2019 13:00:00
((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-01-ComprasMenores
Request Reference
Biblioteca Nacional-DAF-CM-2018-0004
Request Title
Camara Fotografica
Description
Cámara Fotográfica para el Departamento de Publicación
Business Operation
Departamento de Publicación e Imagen
Reply Reference
CAMARA FOTOGRAFICA_EXT
Type of Contract
GoodsDominicana
Contract Value
74,222 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/01/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ENTREGAR EN CESAR NICOLAS PENSON #91, PLAZA DE LA CULTURA
Catalogue Items
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1
DO1.PCCNTR.593348 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,900.00
0.00
0.00
11,322.00
110,000.00
74,222.00
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
45121504 - Cámaras digita
(...)
45121504 - Cámaras digitales
2.6.2.3.01
Cámara Fotográfica Profesional
1
UD
110,000
62,900
62,900.00
0.00
0.00
18
11,322.00
110,000.00
74,222.00
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_11/12/2018_02_09 p.m..Pdf
Download
CUOTA COMPROMETER CAMARA.pdf
CUOTA COMPROMETER CAMARA.pdf
Download
Budget Setting
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E4C3B6289414D73C2297BF7E016F014505DCA5DA5668279424B95BA110A9BA8A