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.297656   Contract reference DICOM-2019-00290   Contract description:   Type of Contract Goods   Contract Start: 31/01/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2019 16:00:00 ((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 DICOM-UC-CD-2019-0024   Request Title ADQUISICION DE TELEVISORES PARA INSTALACION EN UNIAD MOVIL DE TRANSMISION SATELITAL   Description ADQUISICION DE TELEVISORES PARA INSTALACION EN UNIAD MOVIL DE TRANSMISION SATELITAL   Business Operation Tecnologia de la Información.   Reply Reference COTIZACION PLAZA LAMA_EXT   Type of Contract GoodsDominicana   Contract Value 73,990.04 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 31/01/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México Esquina Dr Delgado 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.622328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,703.42 0.00 11,286.62 0.00 73,990.00 73,990.04         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 TELEVISOR LED DE 49 DE PULGADAS 2 UD 36,995 31,351.71 62,703.42 0.00 18 11,286.62 0.00 73,990.00 73,990.04 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_31/01/2019_08_32 p.m..Pdf Download DICOM-0018.pdf DICOM-0018.pdf Download Budget Setting   Back To Top 71F8F77C3F6216E5AFA2EA6A5183D5A5EC881AE972D1FD7D3D7D4D1D3ECB5A53