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.348029   Contract reference DGCP-2019-00160   Contract description: Adquisición de equipos audiovisuales para Uso de la DGCP   Type of Contract Goods   Contract Start: 17/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 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-01-ComprasMenores   Request Reference DGCP-DAF-CM-2019-0015   Request Title Adquisición de equipos audiovisuales para Uso de la DGCP   Description Adquisición de equipos audiovisuales para Uso de la DGCP   Business Operation Departamento de informatica   Reply Reference CT DGCP 053019   Type of Contract GoodsDominicana   Contract Value 8,000.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.725316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,780.00 0.00 1,220.40 0.00 8,250.00 8,000.40         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         11161701 - Textiles de al(...)11161701 - Textiles de algodón de tejido simple 2.3.2.1.01 Kit de 3 fondos en tela 1 UD 8,250 6,780 6,780.00 0.00 18 1,220.40 0.00 8,250.00 8,000.40 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_15/07/2019_05_46 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Certificado de cuota ABM.pdf Certificado de cuota ABM.pdf Download Budget Setting   Back To Top EFDFE85504FCDCA7737CD2DA41174A3E317ADFF3B11D417A4F918090D8C44227