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.341742   Contract reference ADN-2019-00097   Contract description: TARJETAS DE VÍDEO   Type of Contract Goods   Contract Start: 27/06/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ADN-UC-CD-2019-0043   Request Title TARJETAS DE VIDEO   Description TARJETA PARA SER UTILIZADAS EN LA CAMARAS DE VIDEO DE LA DIRECCION DE COMUNICACIONES   Business Operation Departamento de Compras   Reply Reference cosmo media tv_EXT   Type of Contract GoodsDominicana   Contract Value 109,529.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.702452 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,822.00 0.00 16,707.96 0.00 110,000.00 109,529.96         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 43201401 - Tarjetas acele(...)43201401 - Tarjetas aceleradoras de gráficas o video 2.3.9.2.01 TARJETAS DE VIDEOS MATERIALES 1 UD 110,000 92,822 92,822.00 0.00 18 16,707.96 0.00 110,000.00 109,529.96 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_26/06/2019_02_54 p.m..Pdf Download certifiacion de cuotas a comprometer TARGETAS DE VIDEO.pdf certifiacion de cuotas a comprometer TARGETAS DE VIDEO.pdf Download certifiacion de cuotas a comprometer TARGETAS DE VIDEO.pdf certifiacion de cuotas a comprometer TARGETAS DE VIDEO.pdf Download Budget Setting   Back To Top CCD1013AD73972D13ED74FD12943689672A99186045D785D0D684AE4833DEE2A