1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.246179
Contract reference
DCD-2018-00154
Contract description:
compras de televisor para ser utilizado en esta institución
Type of Contract
Goods
Contract Start:
30/07/2018 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2018 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DCD-DAF-CM-2018-0028
Request Title
Compra de Artículos Audiovisuales
Description
Compra de Artículos Audiovisuales para ser instalados y utilizados en la sede Defensa Civil Santo Domingo Este.
Business Operation
Pedro Santana
Reply Reference
IMPREPAP_EXT
Type of Contract
GoodsDominicana
Contract Value
140,160.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
30/07/2018 15:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2018 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.501223 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
118,780.00
0.00
21,380.40
0.00
71,940.00
140,160.40
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
49201501 - Trotadoras
2.6.2.2.01
Televisor LED 32" Smart TV
1
UD
13,500
22,500
22,500.00
0.00
18
4,050.00
0.00
13,500.00
26,550.00
2
49201501 - Trotadoras
2.6.2.2.01
Televisor LED 43" Smart TV
1
UD
22,500
42,250
42,250.00
0.00
18
7,605.00
0.00
22,500.00
49,855.00
3
49201501 - Trotadoras
2.6.2.2.01
Base para TV 13X46 con Brazo Picot, inclinatorio
2
UD
980
1,800
3,600.00
0.00
18
648.00
0.00
1,960.00
4,248.00
4
49201501 - Trotadoras
2.6.2.2.01
Bocina 15" Subwoffer 2 entradas de Microfono, Lector SD, Bluetooth, MP3, USB, 150W Negra
1
UD
10,000
12,500
12,500.00
0.00
18
2,250.00
0.00
10,000.00
14,750.00
5
49201501 - Trotadoras
2.6.2.2.01
Microfono Inalambrico metálico con cable de 1.5M
1
UD
500
985
985.00
0.00
18
177.30
0.00
500.00
1,162.30
6
49201501 - Trotadoras
2.6.2.2.01
Proyector 3200 Lumenes, 800x600 VG1, VGA, HDMI, 2 USB, Audio Entrada
1
UD
22,500
34,950
34,950.00
0.00
18
6,291.00
0.00
22,500.00
41,241.00
7
49201501 - Trotadoras
2.6.2.2.01
Tripode para bocina alumionio y acero
1
UD
980
1,995
1,995.00
0.00
18
359.10
0.00
980.00
2,354.10
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_30/07/2018_04_36 p.m..Pdf
Download
Escáner_20180730.jpg
Escáner_20180730.jpg
Download
Budget Setting
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C8764B66C98E4AE0A690216CBF05006BD59B018F5B4725D17DABE447C33C70EC