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.168446   Contract reference SIE-2017-00149   Contract description:   Type of Contract Goods   Contract Start: 19/04/2017 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2017 18:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SIE-UC-CD-2017-0085   Request Title Adquisición de Cámara.   Description Adquisición de Cámara.   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference L R Camara Shop_EXT   Type of Contract GoodsDominicana   Contract Value 10,443 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.247918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,850.00 0.00 1,593.00 0.00 8,850.00 10,443.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 45141602 - Tanques de rev(...)45141602 - Tanques de revelado 2.6.2.3.01 Cámara Cybershot W800 color negro, 20 megapixeles, video HD 720p, 5x zoom LCD 2.7 pulgadas, con bateria, adaptador AC, cable USB y correa de mano. 1 UD 7,600 7,600 7,600.00 0.00 18 1,368.00 0.00 7,600.00 8,968.00         2 45141602 - Tanques de rev(...)45141602 - Tanques de revelado 2.6.2.3.01 Memoria Micro SD 16GB con adaptador SD. 1 UD 700 700 700.00 0.00 18 126.00 0.00 700.00 826.00         3 45141602 - Tanques de rev(...)45141602 - Tanques de revelado 2.6.2.3.01 Estuche sony LCS-CSQ, para camaras compactas. 1 UD 550 550 550.00 0.00 18 99.00 0.00 550.00 649.00 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_19/04/2017_08_04 p.m..Pdf Download Budget Setting   Back To Top CAD90EB06589E60341FF45F6921B4652F12F888A005F9C01701E60A5B7A140F1_new