1. General Information
|
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.295067
Contract reference
INAPA-2018-01010
Contract description:
Type of Contract
Goods
Contract Start:
18/01/2019 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
INAPA-UC-CD-2018-0207
Request Title
COMPRA DE CUATRO (4) UNIDADES DE ESCANER A COLOR PARA SER UTILIZADO EN DIFERENTES ÁREAS DEL NIVEL CENTRAL, DEL INAPA
Description
COMPRA DE CUATRO (4) UNIDADES DE ESCANER A COLOR PARA SER UTILIZADO EN DIFERENTES ÁREAS DEL NIVEL CENTRAL, DEL INAPA
Business Operation
Direccion de Operaciones
Reply Reference
INAPA-UC-CD-2018-0207-OMEGA TECH
Type of Contract
GoodsDominicana
Contract Value
100,000 Dominican Pesos
Conditions
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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
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.585732 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,745.76
0.00
15,254.24
0.00
88,135.60
100,000.00
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
44122001 - Archivos para
(...)
44122001 - Archivos para tarjetas de índex
2.3.9.2.01
ESCANER A COLOR
4
UD
22,033.9
21,186.44
84,745.76
0.00
18
15,254.24
0.00
88,135.60
100,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION 881.pdf
CERTIFICACION 881.pdf
Download
Contract Technical Document Mappings
Orden de Compras_03/12/2018_05_09 p.m..Pdf
Download
Budget Setting
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5BFE91276FBDE0AACADD1E72C1F58536D17660691DB8E3DAC89AF1EFA3D8F0F3