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.233896   Contract reference AGRICULTURA-2018-00139   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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 AGRICULTURA-UC-CD-2017-0662   Request Title ADQUISICION DE IMPRESORA   Description ADQUISICION DE IMPRESORA , PARA SER UTILIZADA EN LA OFICINA DEL SR. GREGORY G. MARTE DIAZ, ASISTENTE ESPECIAL, EN EL DESENVOLVIMIENTO DE SUS FUNCIONES   Business Operation DESPACHO   Reply Reference GEDESCO_EXT   Type of Contract GoodsDominicana   Contract Value 44,229.94 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 Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.427813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,483.00 0.00 6,746.94 0.00 35,000.00 44,229.94         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 43201537 - Servidores de (...)43201537 - Servidores de impresoras 2.3.9.8.01 IMPRESORA EPSON ECO TANK L565 ( O SIMILAR)- 1 UD 35,000 37,483 37,483.00 0.00 18 6,746.94 0.00 35,000.00 44,229.94 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_19/04/2018_07_22 p.m..Pdf Download A3DOC190418.tif A3DOC190418.tif Download Budget Setting   Back To Top 09B8ABF8A7C03DCC3CF86EB8DD758ECB83E7BBE66942137504646E9AEFDE7B71