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.325196   Contract reference INAP-2019-00056   Contract description: DQ. DE MICROFONOS INALAMBRICOS PARA USO DEL INAP   Type of Contract Goods   Contract Start: 10/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2019 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAP-UC-CD-2019-0059   Request Title ADQ. DE MICROFONOS INALAMBRICOS PARA USO DEL INAP   Description ADQ. DE MICROFONOS INALAMBRICOS PARA USO DEL INAP   Business Operation Departamento de Informatica   Reply Reference ADQ. DE MICROFONOS INALAMBRICOS PARA USO DEL INAP_   Type of Contract GoodsDominicana   Contract Value 70,550.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.686540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,788.14 0.00 10,761.87 0.00 59,788.14 70,550.01         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 41112104 - Transductores (...)41112104 - Transductores de audio 2.6.5.6.01 MIC. INALAMBRICO SHURE HEADSET 2 UD 22,033.9 22,033.9 44,067.80 0.00 18 7,932.20 0.00 44,067.80 52,000.00         1 41112104 - Transductores (...)41112104 - Transductores de audio 2.6.5.6.01 MINI SISTEMA DE 2 MIC. INALAMBRICO 1 UD 15,720.34 15,720.34 15,720.34 0.00 18 2,829.66 0.00 15,720.34 18,550.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_08/05/2019_07_52 p.m..Pdf Download 12.pdf 12.pdf Download 12.pdf 12.pdf Download Budget Setting   Back To Top D53C270C00E785FE33AE54E418E80FF70A47F1A7F918FF01A6DDEB2C47B3664F