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.303094   Contract reference COMEDORES ECONOMICOS-2019-00058   Contract description: ADQUISICIÓN DE ESCANERS E IMPRESORAS   Type of Contract Goods   Contract Start: 26/02/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2019 13:00:00 ((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-01-ComprasMenores   Request Reference COMEDORES ECONOMICOS-DAF-CM-2019-0002   Request Title ADQUISICIÓN DE ESCANERS E IMPRESORAS   Description ADQUISICIÓN DE ESCANERS E IMPRESORAS   Business Operation DIVISION DE TECNOLOGIA   Reply Reference ADQUISICIÓN DE ESCANERS E IMPRESORAS_EXT   Type of Contract GoodsDominicana   Contract Value 139,545.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.634049 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,258.50 0.00 21,286.53 0.00 146,274.65 139,545.03         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 SCANNER 25PPM,USB3.0 2 UD 32,800 27,720.34 55,440.68 0.00 18 9,979.32 0.00 65,600.00 65,420.00         2 45101515 - Impresora bási(...)45101515 - Impresora básica 2.6.5.8.01 IMPRESORA MULTIFUNCIONAL DUPLEX INALAMBRICA 1 UD 18,900 12,627.12 12,627.12 0.00 18 2,272.88 0.00 18,900.00 14,900.00         3 45101515 - Impresora bási(...)45101515 - Impresora básica 2.6.5.8.01 IMPRESORA SISTEMA CONTINUO MULTIFUNCIONAL LASER 5 UD 12,354.93 10,038.14 50,190.70 0.00 18 9,034.33 0.00 61,774.65 59,225.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/02/2019_03_59 p.m..Pdf Download COMPROMISO IMPRESORAS Y ESCANER.pdf COMPROMISO IMPRESORAS Y ESCANER.pdf Download COMPROMISO IMPRESORAS Y ESCANER.pdf COMPROMISO IMPRESORAS Y ESCANER.pdf Download Budget Setting   Back To Top EA56B5E56B2831384681047F3502F76113301E4C2B0FC83BE8457BAD81C13C3A