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.195637   Contract reference SIE-2017-00451   Contract description: Adquisición de Scanner, Impresora y Consumibles.   Type of Contract Goods   Contract Start: 09/10/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2017 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-2017-0270   Request Title Adquisicion de Scanner, Impresora y Consumibles para esta.   Description Adquisicion de Scanner, Impresora de Etiquetas y Consumibles para esta.   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference OFERTA LECTOR SCANNER Y ETIQUETAS._EXT   Type of Contract GoodsDominicana   Contract Value 37,070.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2017 11:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.333727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,416.01 0.00 0.00 5,654.88 37,100.00 37,070.89         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 27112406 - Pistolas de et(...)27112406 - Pistolas de etiquetado 2.6.5.7.01 IMPRESORA DE ETIQUETAS 1 UD 28,300 24,449.15 24,449.15 0.00 0.00 18 4,400.85 28,300.00 28,850.00         2 55121606 - Etiquetas auto(...)55121606 - Etiquetas auto adhesivas 2.3.3.3.01 ROLLOS DE ETIQUETAS SINTETICOS INVISIBLES 3 MIL 2,000 1,487.3 4,461.90 0.00 0.00 18 803.14 6,000.00 5,265.04         3 43211701 - Equipo de lect(...)43211701 - Equipo de lectura de código de barras 2.6.1.3.01 LECTOR (SCANER MANUAL) 1 UD 2,500 2,225.3 2,225.30 0.00 0.00 18 400.55 2,500.00 2,625.85         4 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 ROLLO CINTA ADHESIVA 1 UD 300 279.66 279.66 0.00 0.00 18 50.34 300.00 330.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No items found... Budget Setting   Back To Top 84C4F88C9D18C62CA11352AA419F8F0F4B6992B439D273D7DB00E3EE318DB834_new