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.265975   Contract reference MIREX-2018-01124   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 14/11/2018   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MIREX-UC-CD-2018-0346   Request Title COMPRA EQUIPO INFORMÁTICO PARA USO DE ESTE MIREX   Description COMPRA EQUIPO INFORMÁTICO PARA USO DE ESTE MIREX   Business Operation Tecnologías de la Información y Comunicación   Reply Reference OFERTA A_EXT   Type of Contract GoodsDominicana   Contract Value 56,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av.Independencia no. 752 Estancia San Geronimo 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.558041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,000.00 0.00 8,640.00 0.00 60,000.00 56,640.00         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 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 Roller kit scanjet 4 UD 15,000 12,000 48,000.00 0.00 18 8,640.00 0.00 60,000.00 56,640.00   Mis observaciones:ROLLER KIT HP SCANJET MFR PART # HP L2725-60002 L2718A #101     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0371.pdf Escaneo0371.pdf Download Contract Technical Document Mappings Orden de Compras_18/10/2018_06_31 p.m..Pdf Download Budget Setting   Back To Top EA9D5A313212FC8DDCBE74C3FAFD191B21CC4F29E9D697D0099C860A0D759022