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.181625   Contract reference ADESS-2017-00313   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 ADESS-UC-CD-2017-0211   Request Title Adquisición seis (6) cables de micrófonos   Description Adquisición seis (6) cables de micrófonos para uso de la Dirección de Operaciones de esta entidad.   Business Operation Direccion de Operaciones   Reply Reference Adquisición seis (6) cables de micrófonos _EXT   Type of Contract GoodsDominicana   Contract Value 6,600.05 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   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.300322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,593.26 0.00 1,006.79 0.00 5,700.00 6,600.05         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 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 Cables de micrófonos 3.5mm 6 UD 950 932.21 5,593.26 0.00 5,593.26 18 1,006.79 0.00 5,700.00 6,600.05 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_08/08/2017_01_16 p.m..Pdf Download CERT. CUOTA-168.pdf CERT. CUOTA-168.pdf Download Budget Setting   Back To Top 5EABF3044C7924DFFDC854E2643153F56A182EEDDA4211CF8F492C0FAB039FF4_new