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.299163   Contract reference PROCURADURIA-2019-00242   Contract description: 39 MARCO PARA TV DE 32 PULGADA   Type of Contract Goods   Contract Start: 08/02/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PROCURADURIA-UC-CD-2019-0101   Request Title 39 MARCO PARA TV DE 32 PULGADA   Description 39 MARCO PARA TV DE 32 PULGADA   Business Operation DPTO. DE COMUNICACION Y PROTOCOLO   Reply Reference PROCURADURIA-UC-CD-2019-0101_EXT   Type of Contract GoodsDominicana   Contract Value 55,684.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 08/02/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.626149 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,190.00 0.00 8,494.20 0.00 55,684.20 55,684.20         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 31162506 - Soporte de par(...)31162506 - Soporte de pared 2.3.9.8.01 MARCO DE TV DE 32 PULGADAS 39 UD 1,427.8 1,210 47,190.00 0.00 18 8,494.20 0.00 55,684.20 55,684.20 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 Servicios_07/02/2019_10_58 p.m..Pdf Download doc65491820190205152511.pdf doc65491820190205152511.pdf Download Contract Technical Document Mappings Orden de Compras_28/12/2019_3_44 p.m..Pdf Download Budget Setting   Back To Top F80B7207B7447EADB0710AD5CEF16C542CD25CE3DB42DAEA5F715B2507C63040