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.222433   Contract reference CERTV-2018-00153   Contract description: COMPRA DE MICROFONOS DE CUELLO INALAMBRICOS   Type of Contract Goods   Contract Start: 13/04/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2018 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-01-ComprasMenores   Request Reference CERTV-DAF-CM-2018-0016   Request Title COMPRA DE MICROFONOS DE CUELLO INALAMBRICOS   Description COMPRA DE MICROFONOS DE CUELLO INALAMBRICOS   Business Operation INGENIERIA TV   Reply Reference COMPRA DE MICROFONOS DE CUELLO INALAMBRICOS (COSMO   Type of Contract GoodsDominicana   Contract Value 376,184 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2018 13:00:00 ((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.442712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 318,800.00 0.00 57,384.00 0.00 376,000.00 376,184.00         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         8 52161520 - Micrófonos 2.6.2.1.01 Micrófonos 8 UD 47,000 39,850 318,800.00 0.00 18 57,384.00 0.00 376,000.00 376,184.00 Attestation Documents   Back To Top   Document Document Name INCLUIR 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_10/04/2018_03_58 p.m..Pdf Download CERTIFICACION MICROFONOS DE CUELLO.pdf CERTIFICACION MICROFONOS DE CUELLO.pdf Download ORDEN FIRMADA MICROFONOS.pdf ORDEN FIRMADA MICROFONOS.pdf Download Budget Setting   Back To Top 3548A1A7F5AA67FDC6027C97DB548B63875E53D1495F715C81EF2EF4E2431C87