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.296776   Contract reference INVI-2019-00026   Contract description:   Type of Contract Goods   Contract Start: 29/01/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2019 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INVI-UC-CD-2018-0106   Request Title ADQUISICIÓN DE TELEVISORES Y BASE PARA TELEVISOR.   Description ADQUISICIÓN DE TELEVISORES Y BASE PARA TELEVISOR PARA USO EN DIFERENTES DEPARTAMENTOS DE LA INSTITUCIÓN.   Business Operation Sub-Dirección Administrativa   Reply Reference ADQUISICIÓN DE TELEVISORES Y BASE PARA TELEVISOR_E   Type of Contract GoodsDominicana   Contract Value 124,726 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 07/11/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Alma Mater, Esq. Av. Pedro Henríquez Ureña, La Esperilla DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.620212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,700.00 0.00 19,026.00 0.00 120,000.00 124,726.00         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 52161505 - Televisores 2.6.2.1.01 TELEVISORES LED 32PULGADA 4 UD 27,500 24,625 98,500.00 0.00 18 17,730.00 0.00 110,000.00 116,230.00         2 52161505 - Televisores 2.6.2.1.01 BASE PARA TV DE 32-35 2 UD 5,000 3,600 7,200.00 0.00 18 1,296.00 0.00 10,000.00 8,496.00 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_29/01/2019_02_34 p.m..Pdf Download CF-164-2018.pdf CF-164-2018.pdf Download Budget Setting   Back To Top 43085CCB8A354C6881604DE58C09F02E84F4CE10C03538E5D6B54B29D8B93496