1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.308661
Contract reference
DIRECCION G. MINERIA-2019-00024
Contract description:
Adquisición de proyector
Type of Contract
Goods
Contract Start:
20/03/2019 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/04/2019 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
DIRECCION G. MINERIA-UC-CD-2019-0029
Request Title
Adquisición de proyector
Description
Business Operation
Subdirector Minero y de Catastro
Reply Reference
CENTROXPERT STE, DIRECCION G. MINERIA-UC-CD-2019-0
Type of Contract
GoodsDominicana
Contract Value
27,725 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/03/2019 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/04/2019 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.650618 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,495.76
0.00
4,229.24
0.00
28,000.00
27,725.00
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
45111609 - Proyectores mu
(...)
45111609 - Proyectores multimedia
2.6.2.1.01
Proyector
1
UD
28,000
23,495.76
23,495.76
0.00
18
4,229.24
0.00
28,000.00
27,725.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER CENTROXPERT PROYECTOR.jpg
CUOTA A COMPROMETER CENTROXPERT PROYECTOR.jpg
Download
Contract Technical Document Mappings
Orden de Compras_20/03/2019_01_58 p.m..Pdf
Download
ADJUDICACIONES MAYO 130005.jpg
ADJUDICACIONES MAYO 130005.jpg
Download
Budget Setting
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1A597ACC2979257FCD4B70402521AE28E209464D955FB60111F4F2934013883A