1. General Information
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2. Conditions
|
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.326139
Contract reference
ITSC-2019-00122
Contract description:
Servicio de Grabación de Vídeo para la 7ma Graduación
Type of Contract
Goods
Contract Start:
14/05/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2019 14:00:00
((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-01-ComprasMenores
Request Reference
ITSC-DAF-CM-2019-0041
Request Title
Servicio de Grabación de Vídeo para la 7ma Graduación
Description
Servicio de Grabación de Vídeo para la 7ma Graduación
Business Operation
Protocolo
Reply Reference
Oferta sketch Prom_EXT
Type of Contract
GoodsDominicana
Contract Value
112,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/08/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.690134 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
95,000.00
0.00
17,100.00
0.00
140,000.00
112,100.00
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
45111604 - Proyectores de
(...)
45111604 - Proyectores de filminas
2.6.2.1.01
Servicio de Grabacion de Vídeo para ka 7ma Graduación
1
UD
140,000
95,000
95,000.00
0.00
18
17,100.00
0.00
140,000.00
112,100.00
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_14/05/2019_05_23 p.m..Pdf
Download
Certificacion de fondo .pdf
Certificacion de fondo .pdf
Download
Informe Final. Acta de adjudicacion.Pdf
Informe Final. Acta de adjudicacion.Pdf
Download
Budget Setting
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C1A52820ABC3D19259C5D43636A3BF3CA9D8AB5EAC1E0F864E2F417F58B370C2