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.178906   Contract reference DIDA-2017-00004   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 DIDA-UC-CD-2017-0003   Request Title Reparación de escaner canon   Description Reparación de escaner canon (Reemplazo de rodillos)   Business Operation Departamento Administrativo   Reply Reference Reparación de escaner canon_EXT   Type of Contract GoodsDominicana   Contract Value 15,458 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 Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.292109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,458.00 0.00 0.00 0.00 15,458.00 15,458.00         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         43211711 - Escáneres 2.6.1.3.01 Reparación de escaner canon (image formula DR-6010C) 1 UD 15,458 15,458 15,458.00 0.00 0.00 0.00 15,458.00 15,458.00 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_17/07/2017_09_22 p.m..Pdf Download Budget Setting   Back To Top 221B360F36924F7D1D710AAB89FDCB8ED08782788384137D5F38A175F3DC8E07_new