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.251007   Contract reference MIMARENA-2018-00539   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 MIMARENA-UC-CD-2018-0259   Request Title Adquisición de Proyectores   Description Adquisición de Proyectores   Business Operation Escuela Nacional de Medio Ambiente   Reply Reference Oferta Economica de compudonsa_EXT   Type of Contract GoodsDominicana   Contract Value 63,484 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. Cayetano Germosen, esq. Gregorio Luperon DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.508615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,800.00 0.00 9,684.00 0.00 54,000.00 63,484.00         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 45111616 - Proyectores de(...)45111616 - Proyectores de video 2.6.2.1.01 Adquisición de Proyectores 2 UD 27,000 26,900 53,800.00 0.00 18 9,684.00 0.00 54,000.00 63,484.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso proyector.pdf compromiso proyector.pdf Download Contract Technical Document Mappings Orden de Compras_31/07/2018_02_02 p.m..Pdf Download Budget Setting   Back To Top 4047BBF3E551A81B523EC868C8D8086F33DE721B38103ED546B5BE8690EE1BB2