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.170854   Contract reference SIE-2017-00169   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-2017-0100   Request Title Compra de Guillotina y Disco Duro.   Description Compra de Guillotina y Disco Duro.   Business Operation Gerencia de Suministro   Reply Reference Oficina Universal_EXT   Type of Contract GoodsDominicana   Contract Value 15,312.86 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.259701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,977.00 0.00 2,335.86 0.00 15,200.00 15,312.86         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 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.8.01 Disco duro externo de 2 TB 1 UD 13,000 10,800 10,800.00 0.00 18 1,944.00 0.00 13,000.00 12,744.00         2 44122011 - Folders 2.3.9.2.01 Guillotina de madera 12 1 UD 2,200 2,177 2,177.00 0.00 18 391.86 0.00 2,200.00 2,568.86 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_49 p.m..Pdf Download Budget Setting   Back To Top D837FC65A9757FC5E5D899167E7459862073BF0D1952C10D0F8DB839590DAF2D_new