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.277971   Contract reference JAC-2018-00411   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 JAC-UC-CD-2018-0336   Request Title IMPRESORA MULTIPLICACIONES   Description IMPRESORA MULTIPLICACIONES   Business Operation Tecnología de la información y comunicación   Reply Reference IMPRESORA MULTIPLICACIONES_EXT   Type of Contract GoodsDominicana   Contract Value 45,700.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.574658 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,728.82 0.00 6,971.19 0.00 40,000.00 45,700.01         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         43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA HP LASEJET PRO 400OLOR MULTIFUNCIONAL 2 UN 20,000 19,364.41 38,728.82 0.00 18 6,971.19 0.00 40,000.00 45,700.01 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_14/11/2018_08_02 p.m..Pdf Download fondos de impresora.pdf fondos de impresora.pdf Download Budget Setting   Back To Top 6FBEFECD01560EB12B35C512AF6107C8550F7B0BA6F48F300CA7B32C2C636534