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.232548   Contract reference INAVI-2018-00223   Contract description:   Type of Contract Goods   Contract Start: 08/06/2018 10:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2018 11:00:00 ((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 INAVI-UC-CD-2018-0159   Request Title Adquisición e instalación pantalla led   Description   Business Operation DEPTO. DE INFORMÁTICA   Reply Reference Dr. Laptops, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.479911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,067.80 0.00 732.20 0.00 5,000.00 4,800.00         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 52161542 - Pantallas de p(...)52161542 - Pantallas de plasma 2.6.2.1.01 Pantalla 15.6'' LED 40 pin 1 UD 3,900 3,220.34 3,220.34 0.00 18 579.66 0.00 3,900.00 3,800.00         2 72102202 - Instalación de(...)72102202 - Instalación de controles electrónicos 2.2.7.1.06 Servicio de instalación de pantalla 1 UD 1,100 847.46 847.46 0.00 18 152.54 0.00 1,100.00 1,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de existencia de fondos 561.pdf Certificacion de existencia de fondos 561.pdf Download Contract Technical Document Mappings Orden de Compras_08/06/2018_02_50 p.m..Pdf Download Budget Setting   Back To Top CF7D6A3CA71854B8536A3BA2FD72204FDFA41166B5AD4D91510737D90AF7E4A0