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.293915
Contract reference
INAVI-2019-00006
Contract description:
Type of Contract
Goods
Contract Start:
14/01/2019 12:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/02/2019 12:59:00
((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-02-ComprasDebajoUmbral
Request Reference
INAVI-UC-CD-2019-0005
Request Title
Compra de accesorios para cámara
Description
Business Operation
DEPTO. COMUNICACION
Reply Reference
Enfoque Digital, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
7,800 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
14/01/2019 12:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/02/2019 12:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
BENITO MONCION 51 DO
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.612814 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,610.17
0.00
1,189.83
0.00
7,800.00
7,800.00
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
Accesorio Reparación de Lente (diagrama y base)
1
UD
5,900
5,000
5,000.00
0.00
18
900.00
0.00
5,900.00
5,900.00
2
45121504 - Cámaras digita
(...)
45121504 - Cámaras digitales
2.6.2.3.01
Accesorio para limpieza interna
1
UD
1,900
1,610.17
1,610.17
0.00
18
289.83
0.00
1,900.00
1,900.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Certificación de existencia de fondos 910.pdf
Certificación de existencia de fondos 910.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/01/2019_04_49 p.m..Pdf
Download
Budget Setting
Back To Top
A4C28E3413D8094FE3BF607485FBFBE4FD1493E554B1BE481DFF9BF0C6571976