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.306123   Contract reference INAVI-2019-00109   Contract description:   Type of Contract Goods   Contract Start: 11/03/2019 14:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2019 10:00:00 ((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 INAVI-UC-CD-2019-0097   Request Title IMPRESORA MATRICIAL   Description   Business Operation DEPTO. DE INFORMÁTICA   Reply Reference AUVIFINGER _EXT   Type of Contract GoodsDominicana   Contract Value 42,244 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.644615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,800.00 0.00 6,444.00 0.00 42,000.00 42,244.00         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 43212106 - Impresoras de (...)43212106 - Impresoras de matriz de líneas 2.3.9.2.01 IMPRESORA MATRICIAL LX-350 2 UD 21,000 17,900 35,800.00 0.00 18 6,444.00 0.00 42,000.00 42,244.00 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 Compras_11/03/2019_04_13 p.m..Pdf Download CERTIFICACION 1030.pdf CERTIFICACION 1030.pdf Download Budget Setting   Back To Top 90917488D31217B9C06227D9B673731288133F89DEDE512DD96B7D0D173F790A