1. General Information
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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.240269
Contract reference
MIMARENA-2018-00387
Contract description:
Adquisición de una Impresora
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MIMARENA-UC-CD-2018-0164
Request Title
Adquisicion de Una Impresora
Description
Adquisicion de Una Impresora
Business Operation
Departamento de Tesoreria
Reply Reference
Adquisicion de Impresora Tipo Matricial Epson_EXT
Type of Contract
GoodsDominicana
Contract Value
23,482 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 Cayetano Germosén, 'Esq. Avenida Gregorio Luperón 02487 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.489804 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,900.00
0.00
3,582.00
0.00
19,900.00
23,482.00
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
43212106 - Impresoras de
(...)
43212106 - Impresoras de matriz de líneas
2.6.1.3.01
IMPRESORA TIPO MATRICIAL
1
UD
19,900
19,900
19,900.00
0.00
18
3,582.00
0.00
19,900.00
23,482.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2018_07_04_10_28_01.pdf
2018_07_04_10_28_01.pdf
Download
Contract Technical Document Mappings
Orden de Compras_04/07/2018_02_35 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_04/07/2018_02_36 p.m..Pdf
Download
Budget Setting
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4669F5C855BD88F950D87F1B815EB11C60AFF8F94DB875FCCFE61DF09D89787D