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.286203
Contract reference
ODAC-2018-00013
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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
ODAC-UC-CD-2018-0006
Request Title
SOLICITUD DE IMPRESORA PARA USO DE LA DIRECCION EJECUTIVA
Description
Solicitud de impresora para uso de la Dirección Ejecutiva.
Business Operation
Departamento Administrativo y Financiero
Reply Reference
OFERTA/CECOMSA_EXT
Type of Contract
GoodsDominicana
Contract Value
23,718 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Calle Manuel María Valencia No. 37, Los Prados, Sto. Dgo. R. D. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.593249 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,100.00
0.00
3,618.00
0.00
23,836.00
23,718.00
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
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
Impresora
1
UD
23,836
20,100
20,100.00
0.00
18
3,618.00
0.00
23,836.00
23,718.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO IMPRESORA.pdf
CUOTA COMPROMISO IMPRESORA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/12/2018_06_02 p.m..Pdf
Download
Budget Setting
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08DDCB211BA00B533E42A633253A3A7A3043A45434C260B89333B7A5FAF6C89C