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.265203   Contract reference CULTURA-2018-00441   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-02-ComprasDebajoUmbral   Request Reference CULTURA-UC-CD-2018-0170   Request Title Adquisición de Proyector 3500 lúmenes   Description Adquisición de Proyector 3500 lúmenes   Business Operation Gabinete Ministerial   Reply Reference OFERTA PROYECTOR   Type of Contract GoodsDominicana   Contract Value 38,114 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   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.545632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,300.00 0.00 5,814.00 0.00 41,000.00 38,114.00         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 41111707 - Proyectores de(...)41111707 - Proyectores de perfil 2.6.3.2.01 Adquisicion de proyector 3500 lumenes 1 UD 41,000 32,300 32,300.00 0.00 18 5,814.00 0.00 41,000.00 38,114.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/09/2018_05_16 p.m..Pdf Download certificacion de apropiacion.pdf certificacion de apropiacion.pdf Download orden 0441.pdf orden 0441.pdf Download Budget Setting   Back To Top A14261C6333E695C108F29981B0D1982F7036A5D371FC12DA5CF7BE753A60AD3