1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.277085
Contract reference
MITUR-2018-00981
Contract description:
ADQUISICIÓN DE DIEZ (10) CINTAS YMCKT PARA IMPRESORA DATACARD PS75
Type of Contract
Goods
Contract Start:
09/11/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-02-ComprasDebajoUmbral
Request Reference
MITUR-UC-CD-2018-0355
Request Title
ADQUISICIÓN DE DIEZ (10) CINTAS YMCKT PARA IMPRESORA DATACARD PS75
Description
ADQUISICIÓN DE DIEZ (10) CINTAS YMCKT PARA IMPRESORA DATACARD PS75
Business Operation
DIRECCION DE TECNOLOGIA DE INFORMACION
Reply Reference
Oferta E. AIR Computer Group_EXT
Type of Contract
GoodsDominicana
Contract Value
82,617.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/11/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/11/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Solicitado por la Ing. Mirian Mustafá, Directora de Tecnología de Información.
Catalogue Items
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1
DO1.PCCNTR.568342 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
73,700.00
3,685.00
12,602.70
0.00
104,000.00
82,617.70
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
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.3.9.2.01
Cintas YMCKT para impresora DataCard PS75
10
UD
10,400
7,370
73,700.00
5
3,685.00
18
12,602.70
0.00
104,000.00
82,617.70
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado de cuota a comprometer.pdf
Certificado de cuota a comprometer.pdf
Download
Contract Technical Document Mappings
Orden de Compras_09/11/2018_07_17 p.m..Pdf
Download
Budget Setting
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