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.317087
Contract reference
SIV-2019-00094
Contract description:
Adquisición de Grabadora de voz-Microfono-Auriculares
Type of Contract
Goods
Contract Start:
10/04/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/05/2019 10:00:00
((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
SIV-UC-CD-2019-0062
Request Title
Adquisición de Grabadora de voz-Microfono-Auriculares
Description
Adquisición de Grabadora de voz para reunión-microfonos de superficie y auriculares para transcripción de reuniones para ser utilizados en las reuniones del Consejo del Mercado de Valores.
Business Operation
Tecnología de la Informacion
Reply Reference
JDI Soluciones Empresariales, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
95,052.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/04/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cesar nicolas penson # 66 Gazcue. 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.664701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
80,553.00
0.00
14,499.54
0.00
95,200.00
95,052.54
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
41111910 - Grabadoras mul
(...)
41111910 - Grabadoras multifunción
2.6.5.7.01
Grabadora-Microfonos-Auriculares
1
UD
95,200
80,553
80,553.00
0.00
18
14,499.54
0.00
95,200.00
95,052.54
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_09/04/2019_05_51 p.m..Pdf
Download
compromiso 93.pdf
compromiso 93.pdf
Download
oc 00094.pdf
oc 00094.pdf
Download
Budget Setting
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3FC87E34FA9F90A771963B37C7A8F51401F7A567ED2C12318E824F59236B2045