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.358746   Contract reference TSS-2019-00143   Contract description: Amplificador de Sonido   Type of Contract Goods   Contract Start: 12/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((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 TSS-UC-CD-2019-0051   Request Title Amplificador de Sonido   Description Amplificador de Sonido   Business Operation Servicios Generales   Reply Reference Amplificador de Sonido_EXT   Type of Contract GoodsDominicana   Contract Value 28,086.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.744002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,802.41 0.00 4,284.43 0.00 53,100.00 28,086.84         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 32101514 - Amplificadores 2.3.9.6.01 Amplificador de sonido para uso del centro de capacitaciones TSS Plaza Naco 1 UD 53,100 23,802.41 23,802.41 0.00 18 4,284.43 0.00 53,100.00 28,086.84 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_09/08/2019_05_37 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Informe Final_09_08_2019_05_31 p.m..Pdf Informe Final_09_08_2019_05_31 p.m..Pdf Download Budget Setting   Back To Top 1A92EFB6365C4A33D70BB7076DBD21D2CF563350D02912B2CDAAF2D14A271B9F