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.350822
Contract reference
SDS-2019-00090
Contract description:
ADQUISICIÓN DE EQUIPOS AUDIOVISUALES
Type of Contract
Goods
Contract Start:
24/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2019 10:00:00
((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
SDS-DAF-CM-2019-0013
Request Title
ADQUISICIÓN DE AUDIOVISUALES
Description
ADQUISICIÓN DE EQUIPOS AUDIOVISUALES PARA USO DE ESTA SUPERINTENDENCIA DE SEGUROS
Business Operation
DIRECCIÓN DE COMUNICACIONES
Reply Reference
PROVESOL, PROVEEDORES DE SOLUCIONES SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
453,988.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MÉXICO NO.54, LA ESPERILLA 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.723835 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
384,735.60
0.00
69,252.41
0.00
420,000.00
453,988.01
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
SMART TV 4K LED DE 80 A 100 PULGS.
1
UD
340,000
278,926.27
278,926.27
0.00
18
50,206.73
0.00
340,000.00
329,133.00
2
52161516 - Reproductores
(...)
52161516 - Reproductores o grabadoras de video discos digitales
2.6.2.1.01
CÁMARA HD GRUPO
1
UD
80,000
105,809.33
105,809.33
0.00
18
19,045.68
0.00
80,000.00
124,855.01
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_10/07/2019_07_16 p.m..Pdf
Download
SDS-DAF-CM-2019-0013 ACTA DE ADJUDICACION.PDF
SDS-DAF-CM-2019-0013 ACTA DE ADJUDICACION.PDF
Download
CUOTA A COMPROMETER PROVESOL PROVEEDOR DE SOLUCIONES.PDF
CUOTA A COMPROMETER PROVESOL PROVEEDOR DE SOLUCIONES.PDF
Download
Budget Setting
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D8645B972FAD8140C5FEFAFB06B28B4E90CC8168D0100446A2D380702BBD368C