1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.222495
Contract reference
CONTRALORIA-2018-00115
Contract description:
Compra de cuatro (4) Feed Roller Fujitsu S-1500 para reparar escaners que estan fuera de servicio.
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CONTRALORIA-UC-CD-2018-0065
Request Title
Compra de cuatro (4) Feed Roller Fujitsu S-1500 para reparar escaners que estan fuera de servicio.
Description
Compra de cuatro (4) Feed Roller Fujitsu S-1500 para reparar escaners que estan fuera de servicio.
Business Operation
Dirección de Tecnología de la Información
Reply Reference
SIMPAPEL, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
17,243.34 Dominican Pesos
Conditions
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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
Pedro A. Lluberes #45, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Cotización no. C-21625, de fecha 04/04/2018.
Catalogue Items
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1
DO1.PCCNTR.444826 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,613.00
0.00
2,630.34
0.00
14,613.00
17,243.34
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
44103104 - Rollos de tran
(...)
44103104 - Rollos de transferencia
2.3.9.2.01
Feed Roller Fujitsu S-1500
4
UD
3,653.25
3,653.25
14,613.00
0.00
18
2,630.34
0.00
14,613.00
17,243.34
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO.pdf
COMPROMISO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/04/2018_05_34 p.m..Pdf
Download
Budget Setting
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36B34067E300970AB108DFC99856BDB12A8630169E0979A5623D81B1123CD763