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.290329   Contract reference TSS-2018-00257   Contract description:   Type of Contract Goods   Contract Start: 28/12/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2019 00:00:00 ((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 TSS-DAF-CM-2018-0048   Request Title Adquisición de Bienes Tecnológicos   Description Adquisición de Bienes Tecnológicos   Business Operation Departamento de Tecnología   Reply Reference Adquisición de Bienes Tecnológicos_EXT   Type of Contract GoodsDominicana   Contract Value 416,540 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 Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.605502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 353,000.00 0.00 63,540.00 0.00 410,000.31 416,540.00         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 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 Pantalla 42” 1 UD 50,000.01 35,000 35,000.00 0.00 18 6,300.00 0.00 50,000.01 41,300.00         2 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 Monitores 27” 30 UD 12,000.01 10,600 318,000.00 0.00 18 57,240.00 0.00 360,000.30 375,240.00 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_28/12/2018_03_16 p.m..Pdf Download CUOTA A COMPROMETER GRUPO REMI.pdf CUOTA A COMPROMETER GRUPO REMI.pdf Download Budget Setting   Back To Top F69087E8B1C6EB476CB1E703A45E2D54507E6A769E1658B5E73DD904856E345C