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.311556
Contract reference
IAD-2019-00055
Contract description:
ADQUISICION DE DOS (02)N TONERES ORIGINALES RICOH PARA SER UTILIZADO EN LAS IMPRESORAS DE DIVISION DE COMPRAS Y CONTRATACIONES
Type of Contract
Goods
Contract Start:
28/03/2019 15:00:00
((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
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
IAD-UC-CD-2019-0046
Request Title
ADQUISICIÓN DE DOS (02) TONERES ORIGINALES RICOH
Description
ADQUISICIÓN DE DOS (02) TONERES ORIGINALES RICOH PARA SER UTILIZADOS EN LAS IMPRESORAS DE DIVISIÓN DE COMPRAS Y CONTRATACIONES
Business Operation
TIC
Reply Reference
ADQUISICION DE DOS (02) TONERES ORIGINALES RICOH_E
Type of Contract
GoodsDominicana
Contract Value
9,664.2 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/03/2019 16:00:00
((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
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.658434 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,190.00
0.00
1,474.20
0.00
10,000.00
9,664.20
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
43211501 - Servidores de
(...)
43211501 - Servidores de computador
2.3.9.2.01
ADQUISICIÓN DE DOS (02) TONERES ORIGINALES RICOH PARA SER UTILIZADOS EN LAS IMPRESORAS DE DIVISIÓN DE COMPRAS Y CONTRATACIONES
2
UD
5,000
4,095
8,190.00
0.00
18
1,474.20
0.00
10,000.00
9,664.20
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
20190328135936380.pdf
20190328135936380.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/03/2019_06_09 p.m..Pdf
Download
Budget Setting
Back To Top
0A6D739A038490A6C7A0C6CE8480270AD5121675996966CD7F9D8904318E5117