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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.329078
Contract reference
SEGURIDAD DEL METRO-2019-00055
Contract description:
ADQUISICIÓN DE TELEVISOR
Type of Contract
Goods
Contract Start:
24/05/2019 11:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/05/2019 16:00:00
((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
SEGURIDAD DEL METRO-UC-CD-2019-0016
Request Title
ADQUISICIÓN DE TELEVISOR
Description
ADQUISICIÓN DE TELEVISOR, PARA SER UTILIZADO EN LA CASA DE GUARDIA Y LA OFICINA DE LIBRE ACCESO A LA INFORMACIÓN PUBLICA DE ESTE CUERPO ESPECIALIZADO.
Business Operation
Logística
Reply Reference
ADQUISICIÓN DE TELEVISOR (Oferta Almacenes Rancher
Type of Contract
GoodsDominicana
Contract Value
60,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/05/2019 11:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Hermanas Mirabal No.01 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.685369 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,847.46
0.00
9,152.54
0.00
69,000.00
60,000.00
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
52161505 - Televisores
2.6.2.1.01
Televisor Smart TV de 55", full HD
1
UD
69,000
50,847.46
50,847.46
0.00
18
9,152.54
0.00
69,000.00
60,000.00
Comentarios proveedor:
TCL
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_07/05/2019_10_59 p.m..Pdf
Download
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Orden de Compra.pdf
Orden de Compra.pdf
Download
Budget Setting
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