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.341023
Contract reference
DEPRIDAM-2019-00108
Contract description:
Req. No. 7779 Adquisición de Bocina portátil.
Type of Contract
Goods
Contract Start:
Contract End:
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
DEPRIDAM-UC-CD-2019-0060
Request Title
Req. No. 7779 Adquisición de Bocina portátil.
Description
Req. No. 7779 Adquisición de Bocina portátil.
Business Operation
CAID Santiago
Reply Reference
Oferta externa Danilo Music, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
15,222 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/02/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.624427 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,900.00
0.00
2,322.00
0.00
15,500.00
15,222.00
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
32121705 - Inversores
2.3.9.6.01
Bocina Portatil de 15 pulgadas, recargable, con 2 microfonos inalambricos incluidos
1
UD
15,500
12,900
12,900.00
0.00
18
2,322.00
0.00
15,500.00
15,222.00
Attestation Documents
Back To Top
Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Req. No. 7779 fondos.pdf
Req. No. 7779 fondos.pdf
Download
Contract Technical Document Mappings
Orden de Compras_04/02/2019_08_17 p.m..Pdf
Download
Orden de Compras_DEPRIDAM-UC-CD-2019-0060.Pdf
Orden de Compras_DEPRIDAM-UC-CD-2019-0060.Pdf
Download
Budget Setting
Back To Top
BDF67D5B1D08204FBC7074BDE80B7C01DB39B28EBFA7C2CFC83FF646BA63C7A2