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.294367
Contract reference
MERCADOM-2019-00007
Contract description:
Type of Contract
Goods
Contract Start:
16/01/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/01/2019 14:00:00
((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
MERCADOM-UC-CD-2019-0007
Request Title
ADQUISICION DE IMPRESORAS MULTIFUNCIONAL
Description
IMPRESORA MULTIFUNCIONAL A COLOR, BLANCO Y NEGRO
Business Operation
DEPARTAMENTO DE TECNOLOGIA
Reply Reference
OFERTA 1_EXT
Type of Contract
GoodsDominicana
Contract Value
31,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/01/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/01/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO
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.614105 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,355.93
0.00
0.00
4,744.07
26,600.00
31,100.00
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
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.6.1.3.01
A COLOR
1
UD
17,200
17,033.9
17,033.90
0.00
0.00
18
3,066.10
17,200.00
20,100.00
2
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
BLANCO Y NEGRO
1
UD
9,400
9,322.03
9,322.03
0.00
0.00
18
1,677.97
9,400.00
11,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/01/2019_02_57 p.m..Pdf
Download
CERTIFICACION DE FONDO 07.pdf
CERTIFICACION DE FONDO 07.pdf
Download
Budget Setting
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