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.278679   Contract reference MIREX-2018-01235   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-02-ComprasDebajoUmbral   Request Reference MIREX-UC-CD-2018-0402   Request Title COMPRA EQUIPO DE INFORMÁTICA PARA USO DE ESTE MIREX   Description COMPRA EQUIPO DE INFORMÁTICA PARA USO DE ESTE MIREX   Business Operation Tecnologías de la Información y Comunicación   Reply Reference Oferta A_EXT   Type of Contract GoodsDominicana   Contract Value 49,560 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 Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA 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.577408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,000.00 0.00 7,560.00 0.00 72,000.00 49,560.00         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 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 Roller KIT HP Scanjet 4 UD 18,000 10,500 42,000.00 0.00 18 7,560.00 0.00 72,000.00 49,560.00   Mis observaciones:ROLLER KIT HP SCANJET MFR PART #HP L2725-60002 L2718A 3101     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0178.pdf Escaneo0178.pdf Download Contract Technical Document Mappings Orden de Compras_23/11/2018_05_05 p.m..Pdf Download Budget Setting   Back To Top F3FCC8AA7688DBABA10FC7B907DC9F94CD481FF8A52A379FD76F86E4EE6E2929