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.296889   Contract reference INAVI-2019-00030   Contract description:   Type of Contract Goods   Contract Start: 29/01/2019 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2019 15:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INAVI-UC-CD-2019-0027   Request Title Compra de impresora multifuncional   Description   Business Operation DEPTO. DE INFORMÁTICA   Reply Reference American Bussines Machine, SRL (ABM)_EXT   Type of Contract GoodsDominicana   Contract Value 98,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/01/2019 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2019 15:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.620528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,347.46 0.00 15,002.54 0.00 98,350.00 98,350.00         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 43212106 - Impresoras de (...)43212106 - Impresoras de matriz de líneas 2.3.9.2.01 Impresora multifuncional 2 UD 49,175 41,673.73 83,347.46 0.00 18 15,002.54 0.00 98,350.00 98,350.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de existencia de fondos 952.pdf Certificación de existencia de fondos 952.pdf Download Contract Technical Document Mappings Orden de Compras_29/01/2019_07_30 p.m..Pdf Download Budget Setting   Back To Top D4939463CF8D42275B4602D4540330344847E5BD12153879B6A5BC749945BA1A