1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.301557
Contract reference
MESCYT-2018-00172
Contract description:
AUDIOVISUALES
Type of Contract
Goods
Contract Start:
21/02/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/02/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MESCYT-DAF-CM-2018-0015
Request Title
ADQUISICIÓN DE EQUIPOS AUDIOVISUALES
Description
ADQUISICIÓN DE EQUIPOS AUDIOVISUALES
Business Operation
Ingles por Inmersión
Reply Reference
RADIOS _EXT
Type of Contract
GoodsDominicana
Contract Value
149,624 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/02/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/02/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.472447 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
126,800.00
0.00
22,824.00
0.00
134,400.00
149,624.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
52161511 - Radios
2.6.2.1.01
RADIOS PORTATIL DE COMUNICACIÓN DIGITAL, CAPACIDAD ANÁLOGO DIGITAL.
8
UD
16,800
15,850
126,800.00
0.00
18
22,824.00
0.00
134,400.00
149,624.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/05/2018_10_05 p.m..Pdf
Download
ORDEN NO.172-2018.pdf
ORDEN NO.172-2018.pdf
Download
Budget Setting
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