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.284912   Contract reference CONIAF-2018-00162   Contract description:   Type of Contract Goods   Contract Start: 13/12/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2018 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CONIAF-UC-CD-2018-0128   Request Title COMPRA DE 1 SCANNER PARA USO DE LA UNIDAD DE AUDITORIA DE NUESTRA INSTITUCIÓN.   Description COMPRA DE 1 SCANNER PARA USO DE LA UNIDAD DE AUDITORIA DE NUESTRA INSTITUCIÓN.   Business Operation DIVISIÓN DE TECNOLOGÍA DE LA INFORMACION   Reply Reference COMPRA DE 1 SCANNER PARA USO DE LA UNIDAD DE AUDIT   Type of Contract GoodsDominicana   Contract Value 29,146 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.594214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,700.00 0.00 4,446.00 0.00 32,000.00 29,146.00         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 43211711 - Escáneres 2.6.1.3.01 COMPRA DE 1 SCANNER PARA USO DE LA UNIDAD DE AUDITORIA DE NUESTRA INSTITUCIÓN. 1 UD 32,000 24,700 24,700.00 0.00 18 4,446.00 0.00 32,000.00 29,146.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO SCANNER.pdf COMPROMISO SCANNER.pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2018_06_29 p.m..Pdf Download Budget Setting   Back To Top 84C8CF697D93F4D4C860FA2595E671F9907904C393EC3FF748DF86868B3D466B