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.302824
Contract reference
DGII-2019-00131
Contract description:
Adquisición de veinte (20) 110v maintenance kit M630 impresora HP LASERJET M630 B3M77A.
Type of Contract
Goods
Contract Start:
25/02/2019 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2019 10:00:00
((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-01-ComprasMenores
Request Reference
DGII-DAF-CM-2019-0013
Request Title
Adquisición de veinte (20) 110v maintenance kit M630 impresora HP LASERJET M630 B3M77A, para ser utilizado en la institución
Description
Adquisición de veinte (20) 110v maintenance kit M630 impresora HP LASERJET M630 B3M77A, para ser utilizado en la institución.
Business Operation
Gerencia de Tecnología
Reply Reference
Cecomsa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
299,239.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/02/2019 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. 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.636004 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
253,592.40
0.00
45,646.63
0.00
350,000.00
299,239.03
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
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.6.1.1.01
110V MAINTENANCE KIT M630 IMPREORA HP LASERJET M630 B3M77A
20
UD
17,500
12,679.62
253,592.40
0.00
18
45,646.63
0.00
350,000.00
299,239.03
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_25/02/2019_01_57 p.m..Pdf
Download
Certificación de fondos.pdf
Certificación de fondos.pdf
Download
Evaluación Técnica.pdf
Evaluación Técnica.pdf
Download
Orden Compra 12356 (Firmada y sellada)..pdf
Orden Compra 12356 (Firmada y sellada)..pdf
Download
Budget Setting
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