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.170852   Contract reference SIE-2017-00175   Contract description:   Type of Contract Goods   Contract Start: 12/05/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2017 11:00:00 ((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 SIE-UC-CD-2017-0095   Request Title Adquisición de Plotter.   Description Adquisición de Plotter.   Business Operation DIRECCIN DE INFRAESTRUCTURA   Reply Reference Infomatic_EXT   Type of Contract GoodsDominicana   Contract Value 10,879.6 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. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   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.259903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,220.00 0.00 1,659.60 0.00 9,220.00 10,879.60         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 32131005 - Paquetes de ci(...)32131005 - Paquetes de circuitos integrados 2.3.9.6.01 HP 11 black ink printhead C4810A 1 UD 2,305 2,305 2,305.00 0.00 18 414.90 0.00 2,305.00 2,719.90         2 32131005 - Paquetes de ci(...)32131005 - Paquetes de circuitos integrados 2.3.9.6.01 HP 11 cyan ink printhead C4811A 1 UD 2,305 2,305 2,305.00 0.00 18 414.90 0.00 2,305.00 2,719.90         3 32131005 - Paquetes de ci(...)32131005 - Paquetes de circuitos integrados 2.3.9.6.01 HP 11 magenta ink printhead C4812A 1 UD 2,305 2,305 2,305.00 0.00 18 414.90 0.00 2,305.00 2,719.90         4 32131005 - Paquetes de ci(...)32131005 - Paquetes de circuitos integrados 2.3.9.6.01 HP 11 yellow ink printhead C4813A 1 UD 2,305 2,305 2,305.00 0.00 18 414.90 0.00 2,305.00 2,719.90 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_12/05/2017_12_58 p.m..Pdf Download Budget Setting   Back To Top 25C47FF94DFC304512DBE06E82EA76F80105E80E71C890C6136A6EE45A17AF2C_new