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.266286   Contract reference INAP-2018-00122   Contract description:   Type of Contract Services   Contract Start: 19/10/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 INAP-UC-CD-2018-0093   Request Title SERV. DE ALQUILER DE EQUIPOS AUDIOVISUALES, ACTIVIDAD PARA ACTIVIDAD REALIZADA POR EL INAP   Description   Business Operation RELACIONES PUBLICAS   Reply Reference SHERATON_EXT   Type of Contract ServicesDominicana   Contract Value 23,010 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA MEXICO/LEPOLDO NAVARRO PISO 14 INAP OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Bank transfer   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.560402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,010.00 0.00 0.00 0.00 23,010.00 23,010.00         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 41112104 - Transductores (...)41112104 - Transductores de audio 2.6.3.2.01 CABLE DATA 1 UD 1,500 1,500 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         1 41112104 - Transductores (...)41112104 - Transductores de audio 2.6.3.2.01 SWITCHER VIDEO DIGITAL ULTRA HD 1 UD 8,000 8,000 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00         1 41112104 - Transductores (...)41112104 - Transductores de audio 2.6.3.2.01 MICROFONO DE SOLAPA 3 UD 2,000 2,000 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         1 41112104 - Transductores (...)41112104 - Transductores de audio 2.6.3.2.01 MICROFONO EJECUTIVO PARA PODIUN 1 UD 1,500 1,500 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         1 41112104 - Transductores (...)41112104 - Transductores de audio 2.6.3.2.01 PANTALLA 7.6X10 CON DRAPE PROYECCION DELANTERA O TRASERA 1 UD 2,500 2,500 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00         1 41112104 - Transductores (...)41112104 - Transductores de audio 2.6.3.2.01 CARGO POR SERVICIO 10% 1 UD 3,510 3,510 3,510.00 0.00 0.00 0.00 3,510.00 3,510.00 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 Servicios_19/10/2018_03_02 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_19/10/2018_03_04 p.m..Pdf Download certi audio.pdf certi audio.pdf Download Budget Setting   Back To Top CCE8113C5D1B07F82F1A81093806C7071FBD108575363C5E34CA7D3971B9AD7C