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.223342   Contract reference CERTV-2018-00125   Contract description: COMPRA DE DOS TELEVISORES DE 55 PULGADAS   Type of Contract Goods   Contract Start: 19/04/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2018 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-01-ComprasMenores   Request Reference CERTV-DAF-CM-2018-0012   Request Title COMPRA DE DOS TELEVISORES DE 55 PULGADAS   Description COMPRA DE DOS TELEVISORES DE 55 PULGADAS   Business Operation INGENIERIA TV   Reply Reference COMPRA DE DOS TELEVISORES DE 55 PULGADAS_EXT   Type of Contract GoodsDominicana   Contract Value 92,487.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 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.432412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,379.22 0.00 14,108.26 0.00 111,000.00 92,487.48         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 52161505 - Televisores 2.6.2.1.01 Televisores 2 UD 55,500 39,189.61 78,379.22 0.00 18 14,108.26 0.00 111,000.00 92,487.48 Attestation Documents   Back To Top   Document Document Name AGREGAR COTIZACIÓN EN LA OFERTA  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/03/2018_03_26 p.m..Pdf Download CERTIFICACION DE (2) TELEVISORES 55PULG. 4K.pdf CERTIFICACION DE (2) TELEVISORES 55PULG. 4K.pdf Download orden firmada televisores.pdf orden firmada televisores.pdf Download Budget Setting   Back To Top 427FA1658A900C0F9527E9D42748DD36DD1C7D1F3569B5D6BB1FBE029F8A0395