Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.252217 
Contract referenceARLSS-2018-00366 
Contract description: 
Goods 
Contract Start:
 
Contract End:
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
ARLSS-DAF-CM-2018-0060 
ADQUISICION DE ESCANER 
ADQUISICION DE ESCANER 
GERENCIA DE TECNOLOGIA DE LA INFORMACION 
ESCANER_EXT 
GoodsDominicana 
544,395.36 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
 
Contract End Date
 
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO 

Payment Conditions

Payment Conditions

Payment MethodCheck 
Invoice Payment DeadlineReady payment 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.479505 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
461,352.000.0083,043.360.00700,000.00544,395.36
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
43211711 - Escáneres
2.6.1.3.01Escáneres25UD28,00018,454.08461,352.000.001883,043.360.00700,000.00544,395.36
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

4ED564C3996A85C3AAB89820E78CA643DC2531F43DDC8515DB305B6673B81D30