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.206229   Contract reference AGRICULTURA-2017-01773   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 AGRICULTURA-UC-CD-2017-0670   Request Title ADQUISICION DE IMPRESORA   Description ADQUISICIÓN DE IMPRESORA PARA SER UTILIZADA EN LAS LABORES DE LA DIRECCIÓN GENERAL DE RIESGOS AGROPECUARIOS DIGERA   Business Operation DIGERA   Reply Reference ZARIOS TECHNOLOGY_EXT   Type of Contract GoodsDominicana   Contract Value 28,320 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 RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: ESTO SE SERA PAGADO CON FONDOS DE LA DIGERA Catalogue Items   Back To Top     1   DO1.PCCNTR.385111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,000.00 0.00 4,320.00 0.00 32,585.26 28,320.00         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         1 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 IMPRESORA DE CHEQUES MARCA EPSON FX-890 1 UD 32,585.26 24,000 24,000.00 0.00 18 4,320.00 0.00 32,585.26 28,320.00 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_26/12/2017_05_56 p.m..Pdf Download 2017_12_26_13_56_36.pdf 2017_12_26_13_56_36.pdf Download Budget Setting   Back To Top 786FF7B440AF2335D744EF2C42CFCEB09E928A34C43D04151D7310A57E8DC2A6