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.182106   Contract reference MEPYD-VITEAD-2017-00079   Contract description: HP PRINTER TRANSFER KIT PARA IMPRESORA 4700dn.   Type of Contract Goods   Contract Start: 10/08/2017 10:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2017 10:59:00 ((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 MEPYD-VITEAD-UC-CD-2017-0052   Request Title HP PRINTER TRANSFER KIT.   Description HP PRINTER TRANSFER KIT.   Business Operation VICEMINISTERIO TÉCNICO ADMINISTRATIVO.   Reply Reference Sinergit Cotización._EXT   Type of Contract GoodsDominicana   Contract Value 19,151.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/08/2017 10:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2017 10:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACÉN DE ESTE MINISTERIO.   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA LA IMPRESORA HP COLOR 4700DN, CORRESPONDIENTE A LA DIRECCIÓN DE TECNOLOGÍA DE ESTE MINISTERIO. Catalogue Items   Back To Top     1   DO1.PCCNTR.306107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,230.33 0.00 2,921.46 0.00 16,230.33 19,151.79         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 43201542 - Unidad de cont(...)43201542 - Unidad de control 2.3.9.8.01 HP PRINTER TRANSFER KIT. 1 UD 16,230.33 16,230.33 16,230.33 0.00 18 2,921.46 0.00 16,230.33 19,151.79 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/08/2017_02_51 p.m..Pdf Download Budget Setting   Back To Top BE1AC5A75EA6904FBE8759400248F2AA725DCCB730FE16620DEB582D1100A0DC_new