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.362884   Contract reference MEM-2019-00403   Contract description: ADQUISICION DE AUDIOVISUALES Y ACCESORIOS   Type of Contract Goods   Contract Start: 23/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2019 12:00:00 ((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 MEM-UC-CD-2019-0227   Request Title ADQUISICION DE AUDIOVISUALES Y ACCESORIOS   Description ADQUISICION DE AUDIOVISUALES Y ACCESORIOS   Business Operation DIRECCION DE COMUNICACION   Reply Reference ADQUISICION DE AUDIOVISUALES Y ACCESORIOS_EXT   Type of Contract GoodsDominicana   Contract Value 15,104 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: TRIPODE NEEWER PROFESIONAL HEAVY DUTY 163 CENTIMETROS DE ALUMINIO, 6 MESES DE GARANTIA. 8KG Catalogue Items   Back To Top     1   DO1.PCCNTR.752823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,800.00 0.00 2,304.00 0.00 13,000.00 15,104.00         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 52161511 - Radios 2.6.2.1.01 TRIPODE DE VIDEO PROFESIONAL 1 UD 13,000 12,800 12,800.00 0.00 18 2,304.00 0.00 13,000.00 15,104.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COT. 2PTECNOLOGY.pdf COT. 2PTECNOLOGY.pdf Download COT. 2PTECNOLOGY.pdf COT. 2PTECNOLOGY.pdf Download Contract Technical Document Mappings Orden de Compras_23/08/2019_03_24 p.m..Pdf Download Budget Setting   Back To Top EA2E374CD171BC6B02243A76BE7704A7861A8A722E4701B57E0EB19D7ED80BF3