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.354598   Contract reference CERTV-2019-00281   Contract description: COMPRA DE 4 TELEVISORES LED DE 49 PULGADAS   Type of Contract Goods   Contract Start: 07/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2019 16:00:00 ((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-01-ComprasMenores   Request Reference CERTV-DAF-CM-2019-0033   Request Title COMPRA DE 4 TELEVISORES LED DE 49 PULGADAS POCO BORDE   Description COMPRA DE 4 TELEVISORES LED 49 PULGADAS CON POCO BORDE   Business Operation ESCENOGRAFIA Y ESPACIOS   Reply Reference TV 49 PULGADAS   Type of Contract GoodsDominicana   Contract Value 103,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.736614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,000.00 0.00 15,840.00 0.00 160,000.00 103,840.00         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 52161505 - Televisores 2.6.2.1.01 TELEVISORES LED DE 49 PULGADAS CON POCO BORDE 4 UD 40,000 22,000 88,000.00 0.00 88,000 18 15,840.00 0.00 160,000.00 103,840.00 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_29/07/2019_07_01 p.m..Pdf Download ORDEN DENTO TELEV.pdf ORDEN DENTO TELEV.pdf Download CERT TELEVISORES PLASMA.pdf CERT TELEVISORES PLASMA.pdf Download MINUTA TELEVISORES PLASMA.pdf MINUTA TELEVISORES PLASMA.pdf Download Budget Setting   Back To Top 9B550F4FEE843655D335D8288134F82E5B85FE20C4492B9F2CC3ED9989F9CBFB