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.181307   Contract reference CERTV-2017-00038   Contract description:   Type of Contract Goods   Contract Start: 04/08/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CERTV-UC-CD-2017-0021   Request Title mpresora codificadora   Description   Business Operation archivo   Reply Reference compra de impresora _EXT   Type of Contract GoodsDominicana   Contract Value 30,934.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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: modificado por error en la condición de pago Catalogue Items   Back To Top     1   DO1.PCCNTR.302601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,215.95 0.00 4,718.87 0.00 26,780.00 30,934.82         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 43212101 - Impresoras de (...)43212101 - Impresoras de banda 2.6.1.3.01 impresora mo9416tt04 1 UD 25,000 24,449 24,449.00 0.00 18 4,400.82 0.00 25,000.00 28,849.82         1 41122702 - Cintas etiquet(...)41122702 - Cintas etiquetadoras 2.6.3.2.01 rollo de cinta 1 UD 1,500 1,487.29 1,487.29 0.00 18 267.71 0.00 1,500.00 1,755.00         1 41122702 - Cintas etiquet(...)41122702 - Cintas etiquetadoras 2.6.3.2.01 cinta 1 UD 280 279.66 279.66 0.00 18 50.34 0.00 280.00 330.00 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_04/08/2017_01_12 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_04/08/2017_02_03 p.m..Pdf Download Budget Setting   Back To Top 15084DEDC524A0273DE0452BF70840F2F283632739950F7C9D759BBE32DA96EA_new