1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.237409
Contract reference
PPS-2018-01119
Contract description:
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
PPS-UC-CD-2018-0528
Request Title
Adquisición de materiales para ser utilizados en la impresora 3D y una cortadora laser de CTC Jimani.
Description
Adquisición de materiales para ser utilizados en la impresora 3D y una cortadora laser de CTC Jimani.
Business Operation
CTC
Reply Reference
materiales_EXT
Type of Contract
GoodsDominicana
Contract Value
7,327.8 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 Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.463909 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,210.00
0.00
1,117.80
0.00
5,100.00
7,327.80
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
60101402 - Botones de pre
(...)
60101402 - Botones de premio
2.4.1.3.01
Mother Board Anet 8
1
UD
100
3,735
3,735.00
0.00
18
672.30
0.00
20,000.00
4,407.30
2
60101603 - Marcos para ce
(...)
60101603 - Marcos para certificados
2.3.3.5.01
Mirror Laser
1
UD
5,000
2,475
2,475.00
0.00
18
445.50
0.00
5,000.00
2,920.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/05/2018_06_14 p.m..Pdf
Download
0528-d.pdf
0528-d.pdf
Download
Budget Setting
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2F6ACBA532782AE80C2441B1A987BE78242074B57F9CC72512383FC06B6810A4