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.265624   Contract reference ETED-2018-00641   Contract description:   Type of Contract Goods   Contract Start: 18/10/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference ETED-DAF-CM-2018-0532   Request Title ADQUISICIÓN DE ESCANER (MIPYMES)   Description   Business Operation GERENCIA LOGISTICA Y COMPRAS   Reply Reference ADQUISICIÓN DE ESCANER (MIPYMES)_EXT   Type of Contract GoodsDominicana   Contract Value 215,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/10/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACÉN ETED   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.554012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,000.00 0.00 32,940.00 0.00 700,000.00 215,940.00         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 44101719 - Accesorios de (...)44101719 - Accesorios de copiado o escaneado 2.3.9.8.01 ESCANER (VER FICHA TÉCNICA) 2 UD 350,000 91,500 183,000.00 0.00 18 32,940.00 0.00 700,000.00 215,940.00 Attestation Documents   Back To Top   Document Document Name CERTIFICACIÓN MIPYMES  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_09/10/2018_03_57 p.m..Pdf Download Escaneo1745.pdf Escaneo1745.pdf Download Budget Setting   Back To Top 52EF8DCAC2D188B584FAFFD895B408870F1E49DCDDB83FECC0968D5B9D8D5B2E