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.265197   Contract reference INAVI-2018-00490   Contract description:   Type of Contract Goods   Contract Start: 16/10/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2018 10:00:00 ((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-01-ComprasMenores   Request Reference INAVI-DAF-CM-2018-0031   Request Title Compra de televisor, base de tv, w5pro mini pc y nanostation   Description   Business Operation DEPTO. DE INFORMÁTICA   Reply Reference Auvifinger, E.I.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 235,646 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.558514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,700.00 0.00 35,946.00 0.00 235,646.00 235,646.00         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 Televisor 43'' 4 UD 45,430 38,500 154,000.00 0.00 18 27,720.00 0.00 181,720.00 181,720.00         43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.3.9.8.01 Mini PC HDMI 3 UD 15,930 13,500 40,500.00 0.00 18 7,290.00 0.00 47,790.00 47,790.00         3 23152202 - Bancos de apil(...)23152202 - Bancos de apilado 2.6.5.2.01 Base de tv 17'' a 65'' 2 UD 3,068 2,600 5,200.00 0.00 18 936.00 0.00 6,136.00 6,136.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion 681.pdf Certificacion 681.pdf Download Budget Setting   Back To Top 1E050B2B16407FBBF73880CE68E2768EAE48382D54248A27AB94D49E07F5F46D