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.343587   Contract reference Hosp. Juan Bosch-2019-00385   Contract description: REPARACION DE NIMPRESORA SAHRP MX-363N   Type of Contract Goods   Contract Start: 02/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2019 10:00:00 ((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 Hosp. Juan Bosch-UC-CD-2019-0159   Request Title REPARACION DE NIMPRESORA SAHRP MX-363N   Description REPARACION DE NIMPRESORA SAHRP MX-363N   Business Operation DIRECCION GENERAL   Reply Reference OFERTA INVERSIONES DEL CARIBE ORIENTAL SRL _EXT   Type of Contract GoodsDominicana   Contract Value 27,439.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.716401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,093.15 0.00 3,346.77 0.00 22,000.00 27,439.92         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 43212107 - Impresoras de (...)43212107 - Impresoras de plotter 2.6.1.3.01 CILINDRO SHARP MX-363N 1 UD 7,000 8,627.12 8,627.12 0.00 18 1,552.88 0.00 7,000.00 10,180.00         1 43212107 - Impresoras de (...)43212107 - Impresoras de plotter 2.6.1.3.01 CUCHILLA SHARP MX-363N 1 UD 5,000 4,728.83 4,728.83 0.00 18 851.19 0.00 5,000.00 5,580.02         1 43212107 - Impresoras de (...)43212107 - Impresoras de plotter 2.6.1.3.01 SERVICIO TECNICO 1 UD 5,000 5,237.2 5,237.20 0.00 18 942.70 0.00 5,000.00 6,179.90         1 43212107 - Impresoras de (...)43212107 - Impresoras de plotter 2.6.1.3.01 TRANSPORTE 1 UD 5,000 5,500 5,500.00 0.00 0.00 0.00 5,000.00 5,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota damian.pdf cuota damian.pdf Download cuota damian.pdf cuota damian.pdf Download Contract Technical Document Mappings Orden de Compras_01/07/2019_05_35 p.m..Pdf Download Budget Setting   Back To Top 749FD359F5C880C3C1EC2A4FB8A7F93D7C2A48306CFE1FB63922525A205205BE