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.161502   Contract reference TESORERIA NACIONAL-2017-00050   Contract description: ADQUISICION DE ACCESORIOS PARA CAMARA DE USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 13/02/2017 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2017 10:20:00 ((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-02-ComprasDebajoUmbral   Request Reference TESORERIA NACIONAL-UC-CD-2017-0032   Request Title ADQUISIVION DE ACCESORIOS PARA CAMARA DEL DEPTO DE RELACIONES PUBLICAS   Description ADQUISIVION DE ACCESORIOS PARA CAMARA DEL DEPTO DE RELACIONES PUBLICAS   Business Operation DEPARTAMENTO FINANCIERO   Reply Reference COTIZACION OFICINA UNIVERSAL_EXT   Type of Contract GoodsDominicana   Contract Value 12,177.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2017 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2017 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.215806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,320.00 0.00 1,857.60 0.00 10,320.00 12,177.60         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 45111609 - Proyectores mu(...)45111609 - Proyectores multimedia 2.6.2.1.01 LOWEPRO FORMAT BACPACK 1 UD 3,120 3,120 3,120.00 0.00 18 561.60 0.00 3,120.00 3,681.60         2 55101504 - Periódicos 2.3.3.4.01 CANON LP-E8 BATTERY PACK 1 UD 3,600 3,600 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         3 11111605 - Mármol 2.3.6.4.04 EYE-FI MOBI PRO SDHC CARD 1 UD 3,600 3,600 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00 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_13/02/2017_02_08 p.m..Pdf Download Budget Setting   Back To Top D02ED36980012B09AB5D0F7E146AC2B061DCC5EF77ADB42159D1554DA56D463E_new