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.144111   Contract reference IDIH-2016-00006   Contract description: ADQUISICION DE IMPRESORAS PARA SER UTILIZADAS EN ESTE INSTITUTO DE DIGNIDAD HUMANA, P.N.   Type of Contract Goods   Contract Start: 01/09/2016 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2016 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference IDIH-UC-CD-2016-0002   Request Title Adquisición de impresoras para ser utilizadas en este instituto, IDIH.   Description   Business Operation DEPARTAMENTO DE COMPRAS, IDIH.   Reply Reference COMPRA DE IMPRESORA ISUGEMA_EXT   Type of Contract GoodsDominicana   Contract Value 41,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 01/09/2016 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2016 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.128729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,000.00 0.00 6,300.00 0.00 36,000.00 41,300.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 42203705 - Impresoras lás(...)42203705 - Impresoras láser en seco para imágenes o reproductores de imágenes para uso médico 2.6.3.1.01 Impresoras 2 UD 18,000 17,500 35,000.00 0.00 18 6,300.00 0.00 36,000.00 41,300.00 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_01/09/2016_03_44 p.m..Pdf Download Budget Setting   Back To Top 6DA8F610BA20FD487EB19DC50F17725C2B9AAFA8E33E0ADB73DEDDEB9F8A9A28_new