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.282106   Contract reference CULTURA-2018-00546   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-01-ComprasMenores   Request Reference CULTURA-DAF-CM-2018-0162   Request Title ADQUISICIÓN DE IMPRESORAS, ESCÁNER Y FOTOCOPIADORA PARA EL MINISTERIO. (SEDE).   Description ADQUISICIÓN DE IMPRESORAS, ESCÁNER Y FOTOCOPIADORA PARA EL MINISTERIO. (SEDE).   Business Operation DIRECCION DE TECNOLOGIA CULTURAL   Reply Reference ADQUISICIÓN DE IMPRESORAS, ESCÁNER Y FOTOCOPIADORA   Type of Contract GoodsDominicana   Contract Value 78,408.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2019 10:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.570542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,447.73 0.00 0.00 11,960.59 54,000.00 78,408.32         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         6 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.2.01 Impresora de Tejuelos para etiquetar libros 1 UD 41,000 54,449 54,449.00 0.00 0.00 18 9,800.82 41,000.00 64,249.82         9 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.2.01 Cámara Fotográfica digital D5126151 1 UD 13,000 11,998.73 11,998.73 0.00 0.00 18 2,159.77 13,000.00 14,158.50 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_07/11/2018_08_07 p.m..Pdf Download orden.pdf orden.pdf Download certificacion.pdf certificacion.pdf Download factura.pdf factura.pdf Download conduce.pdf conduce.pdf Download Informe Final_0162.Pdf Informe Final_0162.Pdf Download Budget Setting   Back To Top 5B654458B3A67AAB5EC183F4F33145FFE1BB52E65B80BAC514966B61A3A17D35