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.161724   Contract reference AEISS-2017-00029   Contract description:   Type of Contract Goods   Contract Start:   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 AEISS-UC-CD-2017-0009   Request Title Adquisición de Data Show, Scanner   Description Adquisición de Data Show, Scanner para uso de AEISS   Business Operation Técnologia e Información   Reply Reference SIMPAPEL_EXT   Type of Contract GoodsDominicana   Contract Value 59,089.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.216729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,076.08 0.00 9,013.69 0.00 67,000.00 59,089.77         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 45111609 - Proyectores mu(...)45111609 - Proyectores multimedia 2.6.2.1.01 Data Show (Proyector) 1 UD 40,000 28,215 28,215.00 0.00 18 5,078.70 0.00 40,000.00 33,293.70         2 43211711 - Escáneres 2.6.1.3.01 Scanner 1 UD 27,000 21,861.08 21,861.08 0.00 18 3,934.99 0.00 27,000.00 25,796.07 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_14/02/2017_06_14 p.m..Pdf Download Budget Setting   Back To Top 830239DCAD7F7B311E7AC6BAFD4DB34A53552AE63CB26A70E817A94CB1195F08_new