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.169635   Contract reference DEPRIDAM-2017-00286   Contract description: REQ-4405 CAMBIO DE ALTOPARLANTE MOTOR FRANQUEADOR PD   Type of Contract Goods   Contract Start: 27/04/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2017 13:00:00 ((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 DEPRIDAM-UC-CD-2017-0220   Request Title REQ-4405 CAMBIO DE ALTOPARLANTE MOTOR FRANQUEADOR PD   Description REQ-4405 CAMBIO DE ALTOPARLANTE MOTOR FRANQUEADOR PD   Business Operation TRANSPORTACION   Reply Reference REQ-4405 CAMBIO DE ALTOPARLANTE MOTOR FRANQUEADOR   Type of Contract GoodsDominicana   Contract Value 12,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 27/04/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO   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.249202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,000.00 0.00 1,980.00 0.00 11,500.00 12,980.00         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 52161512 - Altoparlantes 2.6.2.1.01 ALTOPARLANTES 1 UD 11,000 10,500 10,500.00 0.00 18 1,890.00 0.00 11,000.00 12,390.00         2 72102203 - Instalación de(...)72102203 - Instalación de equipos de comunicaciones 2.2.7.1.06 MANO DE OBRA 1 UD 500 500 500.00 0.00 18 90.00 0.00 500.00 590.00 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_27/04/2017_02_11 p.m..Pdf Download Budget Setting   Back To Top B3A06BD50B2AA2652AA140DDD37461ED201B6D0ADA76C0B4EE0AFFCF248A0011_new