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.239768   Contract reference INAVI-2018-00284   Contract description:   Type of Contract Goods   Contract Start: 04/07/2018 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2018 10:31:00 ((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-2018-0220   Request Title Compra de television 58 pul, mini PC HDMI y base para televisión   Description   Business Operation DEPTO. DE INFORMÁTICA   Reply Reference Auvifinger, E.I.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 78,942 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 04/07/2018 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2018 10:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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.495210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,900.00 0.00 12,042.00 0.00 77,459.00 78,942.00         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 52161505 - Televisores 2.6.2.1.01 Televisión de 58 pulgadas 1 UD 55,224 46,800 46,800.00 0.00 18 8,424.00 0.00 55,224.00 55,224.00         43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Mini pc HDMI 1 UD 20,535 17,400 17,400.00 0.00 18 3,132.00 0.00 20,535.00 20,532.00         3 56101712 - Pedestales 2.6.1.1.01 Base para televisión 1 UD 1,700 2,700 2,700.00 0.00 18 486.00 0.00 1,700.00 3,186.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de existencia de fondos 618.pdf Certificacion de existencia de fondos 618.pdf Download Contract Technical Document Mappings Orden de Compras_04/07/2018_02_27 p.m..Pdf Download Budget Setting   Back To Top DA7B483ECD0672E96FBF6C5587CF4505713A9FEB691CEAB568C64AAEE53F530E