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.168234   Contract reference DGODT-2017-00052   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 DGODT-UC-CD-2017-0035   Request Title Adquisicion de Flex Cable y Mano de Obra para Impresora HP510   Description Adquisicion de Flex Cable y Mano de Obra para Impresora HP510   Business Operation Departamento de Informatica   Reply Reference flex_EXT   Type of Contract GoodsDominicana   Contract Value 5,251 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance AV. CESAR NICOLAS PENSON NO. 48, GASCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.244807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,450.00 0.00 801.00 0.00 4,500.00 5,251.00         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 44103110 - Cabezales de i(...)44103110 - Cabezales de impresión 2.3.9.2.01 Flex cable 1 UD 2,000 1,950 1,950.00 0.00 18 351.00 0.00 2,000.00 2,301.00         80111613 - Trabajadores m(...)80111613 - Trabajadores manuales temporales 2.2.8.7.06 mano de obra 1 UD 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00 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_18/04/2017_03_56 p.m..Pdf Download Budget Setting   Back To Top 827472E53841BA7778405F8A52A4E5283F8DB2CCC64399DBF5647BE934564DC5_new