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.298573   Contract reference INDOTEL-2019-00097   Contract description: Compra de televisor smart 32 `` y Cama full con colchón ortopédico   Type of Contract Goods   Contract Start: 05/02/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2019 17:00:00 ((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 INDOTEL-UC-CD-2019-0055   Request Title Compra de televisor smart 32 `` y Cama full con colchón ortopédico   Description Compra de televisor smart 32 `` y Cama full con colchón ortopédico   Business Operation Gestión Humana   Reply Reference Compra de televisor smart de 32 `` y Cama full con   Type of Contract GoodsDominicana   Contract Value 46,998.22 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 05/02/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Abraham Lincoln 962 ,Sto.Dgo. R.D.   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.624931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,829.00 0.00 7,169.22 0.00 50,000.00 46,998.22         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 Smart de 32 `` 1 UD 23,000 19,491 19,491.00 0.00 18 3,508.38 0.00 23,000.00 22,999.38         2 56101515 - Camas 2.6.1.1.01 Cama full con colchón ortopédico 1 UD 27,000 20,338 20,338.00 0.00 18 3,660.84 0.00 27,000.00 23,998.84 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_05/02/2019_07_55 p.m..Pdf Download 1.Certificacion de fondos.pdf 1.Certificacion de fondos.pdf Download Budget Setting   Back To Top 0E04FADBA4ECDDDB68EE5BBDD37B930869E1496D6ED120F9FE0C7947A5699E7C