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.249574   Contract reference INDOCAL-2018-00010   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 INDOCAL-UC-CD-2018-0003   Request Title Adquisición de un Escaner para uso de este INDOCAL.   Description Adquisición de un Escaner para uso de la Unidad de Auditoria de este INDOCAL.   Business Operation Tecnología de la Información   Reply Reference Adquisición de un Escaner para ser Utilizado en el   Type of Contract GoodsDominicana   Contract Value 28,800 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   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.412820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,406.78 0.00 4,393.22 0.00 24,406.78 28,800.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 43212114 - Impresoras de (...)43212114 - Impresoras de imágenes digitales 2.6.1.3.01 Scaner 1 UD 24,406.78 24,406.78 24,406.78 0.00 18 4,393.22 0.00 24,406.78 28,800.00 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_15/02/2018_08_35 p.m..Pdf Download Escaner cuota.PDF Escaner cuota.PDF Download Budget Setting   Back To Top 456FB480E5C69AFE38FE1D6D6B4D0BDF94EF21B6E9024691697F5D3BD02DF9F8