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.327429   Contract reference UERSS-2019-00021   Contract description: compra de material para ser usado en la institucion impresora de etiquetas y rollos   Type of Contract Goods   Contract Start: 20/05/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2019 17:00:00 ((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 UERSS-UC-CD-2019-0008   Request Title EQUIPOS OFICINA / INFORMÁTICOS   Description EQUIPOS OFICINA / INFORMÁTICOS   Business Operation DIR .ADMINISTRATIVA UERS   Reply Reference industria nacional de etiquetas_EXT   Type of Contract GoodsDominicana   Contract Value 36,110.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jose A. Castellanos 136, la Esperilla Distrito Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Other   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.691041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,601.93 0.00 5,508.35 0.00 37,760.00 36,110.28         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         2 45101515 - Impresora bási(...)45101515 - Impresora básica 2.6.5.8.01 IMPRESORA ETIQUETAS C/ROLLO ADICIONAL 1 UD 37,760 30,601.93 30,601.93 0.00 18 5,508.35 0.00 37,760.00 36,110.28 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_20/05/2019_02_51 p.m..Pdf Download APROPIACION PRESUPUESTARIA.pdf APROPIACION PRESUPUESTARIA.pdf Download Informe Final_20_05_2019_02_19 p.m..Pdf Informe Final_20_05_2019_02_19 p.m..Pdf Download Budget Setting   Back To Top 8169036BA2BE4CF39560979E90636FC9A607D4B770ADD174D6177DAC84AA06C1