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.257573   Contract reference AGN-2018-00268   Contract description: ADQUISICION MAQUINA ESTAMPADORA DE LAMINA DE PAPEL EN CALIENTE   Type of Contract Goods   Contract Start: 17/09/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/09/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 AGN-DAF-CM-2018-0043   Request Title ADQUISICION MAQUINA ESTAMPADORA DE LAMINA DE PAPEL EN CALIENTE   Description ADQUISICION MAQUINA ESTAMPADORA DE LAMINA DE PAPEL EN CALIENTE   Business Operation CONSERVACIÓN   Reply Reference CASA JARABACOA_EXT   Type of Contract GoodsDominicana   Contract Value 399,996.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.539629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 338,980.00 0.00 61,016.40 0.00 400,000.00 399,996.40         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 44102404 - Máquinas para (...)44102404 - Máquinas para aplicar de etiquetas 2.6.1.9.01 MAQUINA ESTAMPADORA DE LAMINA DE PAPEL EN CALIENTE: -TABLA INCLINABLE TYPEHOLDER 2"X 9" - PLATAFORMA AJUSTABLE DE DOS VIAS - CABLES DE ALIMENTACION Y CONTROL DE TEMPERATURA - GUÍAS PARA PLATAFORMAS 1 UD 400,000 338,980 338,980.00 0.00 18 61,016.40 0.00 400,000.00 399,996.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_17/09/2018_04_53 p.m..Pdf Download Budget Setting   Back To Top 5906DBC1B896475EC49BCE0A012B5846AD922C0BEEC349125065602105C3D4D7