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.339789
Contract reference
CONANI-2019-00284
Contract description:
Adquisición de 1 monitor y 2 televisores led para ser utilizados led para ser utilizados en la Oficina Principal del CONANI.
Type of Contract
Goods
Contract Start:
21/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/06/2019 17:00:00
((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
CONANI-UC-CD-2019-0165
Request Title
Adquisición de 1 monitor y 2 televisores led para ser utilizados led para ser utilizados en la Oficina Principal del CONANI.
Description
Adquisicion de 1 monitor y 2 televisores led para ser utilizados led para ser utlizados en la Oficina Principal del CONANI.
Business Operation
Dpto. Comunicaciones
Reply Reference
Core Group, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
91,516.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
21/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.710935 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
77,556.00
0.00
0.00
13,960.08
91,515.47
91,516.08
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
43211903 - Monitores de p
(...)
43211903 - Monitores de pantalla táctil (touch)
2.6.1.3.01
Monitor de 27 p27 19h,led backlit LCD.
1
UD
21,801.07
18,476
18,476.00
0.00
0.00
18
3,325.68
21,801.07
21,801.68
2
39121311 - Accesorios elé
(...)
39121311 - Accesorios eléctricos
2.3.9.6.01
TV led samsung 32 fhd
2
UD
34,857.2
29,540
59,080.00
0.00
0.00
18
10,634.40
69,714.40
69,714.40
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_19/06/2019_03_09 p.m..Pdf
Download
ADJ 165.pdf
ADJ 165.pdf
Download
cc cd 165.pdf
cc cd 165.pdf
Download
Budget Setting
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88AACE77974DE0AB728AF663085887560D986407694C332CD86B602E9E9E5786