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.344722   Contract reference JAC-2019-00158   Contract description: compra de 10 lata de aire comprimido, 5 limpiador PC cleaner y una memoria de 8 GB   Type of Contract Goods   Contract Start: 15/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2019 00:00:00 ((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 JAC-UC-CD-2019-0153   Request Title compra de 10 lata de aire comprimido, 5 limpiador PC cleaner y una memoria de 8 GB   Description compra de 10 lata de aire comprimido, 5 limpiador PC cleaner y una memoria de 8 GB   Business Operation Tecnología de la información y comunicación   Reply Reference Compra de 10 lata de aire comprimido, 5 limpiador   Type of Contract GoodsDominicana   Contract Value 10,301.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.722016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,730.49 0.00 1,571.49 0.00 10,750.00 10,301.98         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 27131502 - Pistola de air(...)27131502 - Pistola de aire comprimido 2.6.5.7.01 LATA DE AIRE COMPRIMIDO (P/LIMPIAR EQUIPOS) 10 UN 300 250 2,500.00 0.00 18 450.00 0.00 3,000.00 2,950.00         2 40161602 - Limpiadores de(...)40161602 - Limpiadores de aire 2.6.5.2.01 LIMPIADOR PC CLEANER LCD EPACK 5 UN 350 295.76 1,478.80 0.00 18 266.18 0.00 1,750.00 1,744.98         3 32101608 - Memoria de sól(...)32101608 - Memoria de sólo lectura (rom) 2.3.9.2.01 MEMORIAS DE 8 GB 1 UN 6,000 4,751.69 4,751.69 0.00 18 855.30 0.00 6,000.00 5,606.99 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_04/07/2019_03_52 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_04/07/2019_03_53 p.m..Pdf Download Budget Setting   Back To Top AAE3DCB2AFEC8998890BA2A0802C58348749F3EB61B408D3D943F4318B8CB3B8