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.206520   Contract reference IDSS-2017-00163   Contract description:   Type of Contract Goods   Contract Start: 28/12/2017 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2017 08:00:00 ((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 IDSS-UC-CD-2017-0106   Request Title ARQUILER DE PROYECTOR   Description ARQUILER DE PROYECTOR   Business Operation CONSEJO DIRECTIVO   Reply Reference Pec Tours, Presentaciones, Eventos y Congresos, SR   Type of Contract GoodsDominicana   Contract Value 4,248 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 C/ Pepillo Salcedo No. 22 Ens. la Fé, Sto. Dgo. D. N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.386029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,600.00 0.00 648.00 0.00 4,200.00 4,248.00         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 45111608 - Proyectores de(...)45111608 - Proyectores de películas 2.6.2.1.01 ALQUILER DE PROYECTOR INFOCUS 3000 Y PANTAYA DE PROYECTOR 60X60 1 UD 3,600 2,800 2,800.00 0.00 18 504.00 0.00 3,600.00 3,304.00         1 20102301 - Transporte de (...)20102301 - Transporte de personal 2.6.4.1.01 TRANSPORTE 1 UD 600 800 800.00 0.00 18 144.00 0.00 600.00 944.00 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_27/12/2017_05_43 p.m..Pdf Download cert.jpeg cert.jpeg Download Budget Setting   Back To Top 22B647BAD8EB8ED4ED2109565466C7490EB53F52024D3BCFF4206E3F0C2EC954