ContractDetailView

1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.156226
Contract reference	HDSSD-2016-00277
Contract description:
Type of Contract	Goods
Contract Start:
Contract End:
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HDSSD-UC-CD-2016-0182
Request Title	COMPRA DE IMPRESORA
Description	COMPRA DE IMPRESORA
Business Operation	DEPARTAMENTO DE CARDIOLOGIA
Reply Reference	compra de impresora_EXT
Type of Contract	GoodsDominicana
Contract Value	6,313 Dominican Pesos

Financial & Delivery Conditions

Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance

Payment Conditions

Payment Method	Check
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

1

DO1.PCCNTR.186934 ContractData Container

1.1

-

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
5,350.00	0.00	0.00	963.00	11,518.80	6,313.00

Referencia	Código UNSPSC	Cuenta presupuestaria	Descripción	Cantidad	Unidad	Precio unitario estimado	Precio unitario	Importe moneda orig. s/ITBIS	% Desc.	Descuento moneda original	Monto Gravado	% ITBIS	ITBIS Moneda Original	% Otros Impuestos	Otros impuestos moneda original	Precio total estimado	Valor del precio de respuesta

1

45101515 - Impresora bási(...)

2.6.1.9.01

IMPRESORA

1

UD

11,518.8

5,350

5,350.00

0.00

0.00

18

963.00

11,518.80

6,313.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_16/12/2016_06_21 p.m..Pdf	Download

9E546CF797C914D373EF2708FAB9EB699D98805FE2EF9BD005D10416130F5E1D_new