Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.142205 
Contract referenceMESCYT-2016-00173 
Contract description: 
Goods 
Contract Start:
04/08/2016 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
04/09/2016 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAceptado 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
MESCYT-UC-CD-2016-0042 
COMPRA DE DISCO DURO Y TONERS 
COMPRA DE DISCO DURO Y TONERS 
DESPACHO 
OMEGA TECH_EXT 
GoodsDominicana 
32,279.96 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery options 
Contract Start Date
 
Contract End Date
 
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.115703 ContractData Container
 1.1  
-
    
Reply Price ValueDiscount ValueTotal ITBISTotal Otros ImpuestosSubtotalTotal
27,355.900.004,924.060.0028,000.0032,279.96
    
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
44121904 - Repuestos de t(...)
392DISCO DURO EXTERNO10UD2,8002,735.5927,355.900.00184,924.060.0028,000.0032,279.96
 
Contract Document Template

Contract Document Template

DescriptionFile Name
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