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.310020   Contract reference MIDE-2019-00180   Contract description: Ministerio   Type of Contract Goods   Contract Start: 25/03/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2019 00:00:00 ((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-03-ComparacionDePrecios   Request Reference MIDE-CCC-CP-2019-0022   Request Title Solicitud de Sistema de Video Conferencia   Description Solicitud de Sistema de Video Conferencia   Business Operation Dirección General de Informática,MIDE Sub-Director de Transportación.   Reply Reference Solicitud de Sistema de Video Conferencia_EXT   Type of Contract GoodsDominicana   Contract Value 1,191,564 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón 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.656139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,009,800.00 0.00 181,764.00 0.00 1,020,000.00 1,191,564.00         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 11111606 - Pizarra 2.3.6.4.04 Sistema de panel led 1 UD 740,000 734,400 734,400.00 0.00 18 132,192.00 0.00 740,000.00 866,592.00         2 11111606 - Pizarra 2.3.6.4.04 Cámara de vídeo conferencia 1 UD 280,000 275,400 275,400.00 0.00 18 49,572.00 0.00 280,000.00 324,972.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1059-1.pdf 1059-1.pdf Download Contrato.pdf Contrato.pdf Download Budget Setting   Back To Top 70C44B87CF086BAF0DCD89F3977C09FDB55F9B70779380DD61871215C36CA500