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.220706   Contract reference CERTV-2018-00083   Contract description: COMPRA DOS PROCESADORES DE AUDIO DE GAMA ALTA   Type of Contract Goods   Contract Start: 04/04/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2018 12:00:00 ((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-03-ComparacionDePrecios   Request Reference CERTV-CCC-CP-2018-0001   Request Title COMPRA DOS PROCESADORES DE AUDIO DE GAMA ALTA   Description COMPRA DE DOS PROCESADORES DE AUDIO DE GAMA ALTA, PARA SER UTILIZADOS EN LOS TRANSMISORES DE LAS EMISORAS DE RADIO DOMINICANA FM Y QUISQUEYA FM.   Business Operation DIRECCIÓN FINANCIERA   Reply Reference Oferta SERTELSA_EXT   Type of Contract GoodsDominicana   Contract Value 1,534,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DR.TEJADA FLORENTINO NO.8, VILLA CONSUELO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Other   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.412907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,300,000.00 0.00 234,000.00 0.00 1,400,000.00 1,534,000.00         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 52161517 - Ecualizadores 2.6.2.1.01 PROCESADORES DE AUDIO GAMA ALTA 2 UD 700,000 650,000 1,300,000.00 0.00 18 234,000.00 0.00 1,400,000.00 1,534,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato procesadores de audio.pdf contrato procesadores de audio.pdf Download CERTIFICACION FONDO 2 PROCESADORES AUDIO GAMA ALTA.pdf CERTIFICACION FONDO 2 PROCESADORES AUDIO GAMA ALTA.pdf Download Budget Setting   Back To Top EA6EA7D9F739E70EC35B20FF9ACDD0FCA8DB2C38644B1895970BF583EB731E04