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.160539   Contract reference JAC-2017-00002   Contract description:   Type of Contract Goods   Contract Start: 03/02/2017 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End:   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 JAC-UC-CD-2017-0003   Request Title compra de mochila y microondas   Description   Business Operation Servicios Generales   Reply Reference Compra de Mochila y Microonda_EXT   Type of Contract GoodsDominicana   Contract Value 12,999.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2017 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.211312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,016.81 0.00 1,983.03 0.00 13,000.00 12,999.84         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 53121503 - Piezas individ(...)53121503 - Piezas individuales de maletas 2.3.9.9.01 Mochila 2 UD 2,500 2,118.6 4,237.20 0.00 18 762.70 0.00 5,000.00 4,999.90         2 32111501 - Diodos de micr(...)32111501 - Diodos de microondas 2.3.9.6.01 Microondas 1 UD 8,000 6,779.61 6,779.61 0.00 18 1,220.33 0.00 8,000.00 7,999.94 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_03/02/2017_02_38 p.m..Pdf Download Budget Setting   Back To Top 91801D9F2C5DC00B0B57B41B1772ACF2A47BC277FE37791B18419E64C5BE71EE_new