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.311058
Contract reference
ASDE-2019-00161
Contract description:
COMPRA DE TRES CÁMARAS DIGITALES, DE 18-55MM
Type of Contract
Goods
Contract Start:
28/03/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ASDE-UC-CD-2019-0120
Request Title
COMPRA DE TRES CÁMARAS DIGITALES, DE 18-55MM
Description
COMPRA DE TRES CÁMARAS DIGITALES, DE 18-55MM
Business Operation
DIRECCIÓN DE DEFENSORIA Y USO DE LOS ESPACIOS PÚBLICOS
Reply Reference
COMPRA DE TRES CÁMARAS DIGITALES, DE 18-55MM_EXT
Type of Contract
GoodsDominicana
Contract Value
71,700.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/03/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.657828 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,762.72
0.00
10,937.29
0.00
61,500.00
71,700.01
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
45121504 - Cámaras digita
(...)
45121504 - Cámaras digitales
2.6.2.3.01
Cámaras digitales, 18-55MM
3
UD
20,500
20,254.24
60,762.72
0.00
18
10,937.29
0.00
61,500.00
71,700.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/03/2019_07_11 p.m..Pdf
Download
CERTIFICACION 1.pdf
CERTIFICACION 1.pdf
Download
Budget Setting
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