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.153756
Contract reference
DEPRIDAM-2016-00043
Contract description:
REQ-3779-ADQUISICION TRITURADORA Y MOUSEPADS
Type of Contract
Goods
Contract Start:
28/11/2016 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2016 16:00:00
((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
DEPRIDAM-UC-CD-2016-0017
Request Title
ADQUISICION EQUIPOS Y MATERIALES OFICINA
Description
ADQUISICION DE TRITURADA Y MOUSE PADS
Business Operation
DPTO. DE PROTOCOLO
Reply Reference
FYG Office Solution_EXT
Type of Contract
GoodsDominicana
Contract Value
17,003.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
29/11/2016 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2016 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
EL HORARIO DE RECEPCION DE ARTICULOS DEL DEPARTAMENTO ADMINISTRATIVO DPD ES DE 8:00 A.M. A 11:45 A.M. Y DE 3:00 P.M. A 4:30 P.M.
Catalogue Items
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1
DO1.PCCNTR.176204 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,410.00
0.00
2,593.80
0.00
11,000.00
17,003.80
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
44101603 - Máquinas tritu
(...)
44101603 - Máquinas trituradoras de papel o accesorios
2.6.1.9.01
TRITURADORA DE PAPEL
1
UD
10,000
14,185
14,185.00
0.00
18
2,553.30
0.00
10,000.00
16,738.30
2
43211802 - Almohadillas (
(...)
43211802 - Almohadillas (pads) para mouse
2.6.1.3.01
ALMODILLA PARA MOUSE
5
UD
200
45
225.00
0.00
18
40.50
0.00
1,000.00
265.50
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_28/11/2016_07_03 p.m..Pdf
Download
Budget Setting
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F4DDE51A0CFA8B875D6B366BA92457FADC100ED114669FF7449EB1B313A9162F_new