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.247795   Contract reference MOPC-OPRET-2018-00184   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MOPC-OPRET-DAF-CM-2018-0033   Request Title Adquisición de Equipos de Grabación.   Description Adquisición de Equipos de Grabación.   Business Operation Lic. Wendy Henriquez.   Reply Reference SUPLIDORA GOMEZ PEREZ SUGOPECA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 233,999.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.504428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,305.00 0.00 0.00 35,694.90 395,000.00 233,999.90         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         2 45111501 - Atriles autóno(...)45111501 - Atriles autónomos 2.6.2.1.01 Cámara 4K. 1 UD 375,000 193,315 193,315.00 0.00 0.00 18 34,796.70 375,000.00 228,111.70         3 45121513 - Cámaras de off(...)45121513 - Cámaras de offset 2.6.2.3.01 Trípode para cámara de 10Lb. 1 UD 20,000 4,990 4,990.00 0.00 0.00 18 898.20 20,000.00 5,888.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Fondos OPRET-DAF-CM-2018-0033.pdf Certificacion de Fondos OPRET-DAF-CM-2018-0033.pdf Download Contract Technical Document Mappings Orden de Compras_18/07/2018_07_15 p.m..Pdf Download Budget Setting   Back To Top 80EC2D5C9A129924A0310D831ACEE946E1DAB58F59A997306C3D2474FBC0B5C4