Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.192813 
Contract referencePPS-2017-00824 
Contract description: 
Goods 
Contract Start:
 
Contract End:
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
PPS-UC-CD-2017-0625 
Disco duro Portatil CTC 
 
CTC 
disco duro_EXT 
GoodsDominicana 
5,947.2 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery options 
Contract Start Date
 
Contract End Date
 
Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.320620 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
5,040.000.00907.200.005,040.005,947.20
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
44103105 - Cartuchos de t(...)
2.3.9.2.01Disco duro portatil USB1UD5,0405,0405,040.000.0018907.200.005,040.005,947.20
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

D6A2157FCCB3211A2B6F9D602C629D4DA204CAB456AE9D2F915EE2B204C5D9F9_new