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.237300
Contract reference
CDEEE-2018-00013
Contract description:
CINTAS ULTRIUM
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-01-ComprasMenores
Request Reference
CDEEE-DAF-CM-2018-0015
Request Title
CDEEE-CM-018-2018 CINTAS ULTRIUM LTO-6
Description
COMPRA DE CINTAS DE RESPALDO ULTRIUM LTO-6
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
H&H SOLUTIONS_EXT
Type of Contract
GoodsDominicana
Contract Value
110,925 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.484551 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,925.00
0.00
0.00
0.00
125,000.00
110,925.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
43211702 - Lectores y cod
(...)
43211702 - Lectores y codificadores de banda magnética
2.6.1.3.01
CINTAS ULTRIUM LTO-6
50
UD
2,500
2,218.5
110,925.00
0.00
110,925
0.00
0.00
125,000.00
110,925.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Presupuesto
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN 4700018129 HH SOLUTIONS.pdf
ORDEN 4700018129 HH SOLUTIONS.pdf
Download
CERTIFICACION DE FONDOS CDEEE-CM-018-2018.pdf
CERTIFICACION DE FONDOS CDEEE-CM-018-2018.pdf
Download
Budget Setting
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