Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.164827 
Contract referenceDEPRIDAM-2017-00194 
Contract description:REQ-4287 RADIO PORTATIL TOCA CD & MP3 
Goods 
Contract Start:
15/03/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
15/04/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
DEPRIDAM-UC-CD-2017-0158 
REQ-4287 RADIO PORTATIL TOCA CD & MP3 
REQ-4287 RADIO PORTATIL TOCA CD & MP3 
Coordinación Técnica 
REQ-4287 RADIO PORTATIL TOCA CD Y MP3_EXT 
GoodsDominicana 
4,495 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte no incluido 
Contract Start Date
15/03/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
15/03/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment MethodCheck 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.231001 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
3,809.320.00685.680.005,000.004,495.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
52161511 - Radios
2.6.2.1.01RADIO TOCA CD Y MP31UD5,0003,809.323,809.320.0018685.680.005,000.004,495.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

6447A5EB6419375D914B28F798C3BFBDC317D44453392FCAEDB35E2E65BB2CFD_new