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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.364401
Contract reference
CDEEE-2019-00152
Contract description:
Televisores LED 40"
Type of Contract
Goods
Contract Start:
30/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2019 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
CDEEE-UC-CD-2019-0071
Request Title
Televisores LED 40"
Description
Televisores LED 40", Resolution Full HD 1920 x 1080p, 120 Clear Motion Rate, Conectividad: WIFI, HDMI / USB / Ethernet/ Componet/ Compositive in (AV)/ RF In/ Digital Audio Out (Optical)/ Audio Out (Mini Jack).
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
Cotizacion Televisores LED 40"
Type of Contract
GoodsDominicana
Contract Value
40,448.11 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2019 17:00:00
((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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.725850 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,278.06
0.00
6,170.05
0.00
40,000.00
40,448.11
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
Televisores LED 40"
2
UD
20,000
17,139.03
34,278.06
0.00
34,278.06
18
6,170.05
0.00
40,000.00
40,448.11
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Presupuesto
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación de Fondos 0071.pdf
Certificación de Fondos 0071.pdf
Download
ORDEN CDEEE 4700019221 KHALICCO.pdf
ORDEN CDEEE 4700019221 KHALICCO.pdf
Download
Carta de Adjudicación CDEEE-UC-CD-2019-0071.pdf
Carta de Adjudicación CDEEE-UC-CD-2019-0071.pdf
Download
Budget Setting
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7093C872B9245AFF193044F6AE88425C6A96B78380909E54395389717004DD05