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.314255   Contract reference MINERD-2019-00572   Contract description: Adquisición de Impresora de Cheques.   Type of Contract Goods   Contract Start: 27/03/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/06/2019 08:00:00 ((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 MINERD-UC-CD-2019-0028   Request Title Adquisición de Impresora de Cheques.   Description Adquisición de Impresora de Cheques.   Business Operation Departamento de Reintegro y Confección de Cheques   Reply Reference Oferta VH OFFICE_EXT   Type of Contract GoodsDominicana   Contract Value 94,105 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/06/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Departamento de Reintegro y Confección de Cheques, DRCC-01-2019 Catalogue Items   Back To Top     1   DO1.PCCNTR.629832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,750.00 0.00 14,355.00 0.00 79,750.00 94,105.00         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 2.3.9.2.01 Impresora para cheques 2 UD 35,000 35,000 70,000.00 0.00 18 12,600.00 0.00 70,000.00 82,600.00         2 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.2.01 Cintas para impresa de Cheques 15 UD 650 650 9,750.00 0.00 18 1,755.00 0.00 9,750.00 11,505.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota CD-0028-2019.pdf Cuota CD-0028-2019.pdf Download Contract Technical Document Mappings Orden de Compras_13/02/2019_06_56 p.m..Pdf Download Budget Setting   Back To Top 2CE7843F42C65D5D5E95E21812AEE5D8DA5DA3237106BE88B17CDBED794A3C63