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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.314182
Contract reference
INAP-2019-00035
Contract description:
ADQ. DE SCANNER PARA USO DEL INAP
Type of Contract
Goods
Contract Start:
30/04/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 11:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INAP-UC-CD-2019-0042
Request Title
ADQ. DE SCANNER PARA USO DEL INAP
Description
ADQ. DE SCANNER PARA USO DEL INAP
Business Operation
Departamento de Informatica
Reply Reference
ADQ. DE SCANNER PARA USO DEL INAP_EXT
Type of Contract
GoodsDominicana
Contract Value
65,420 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/06/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.662427 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,440.68
0.00
9,979.32
0.00
55,440.68
65,420.00
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
43211711 - Escáneres
2.6.1.3.01
SCANNER XI500 25PPM USB 3.0 600DPI
2
UD
27,720.34
27,720.34
55,440.68
0.00
18
9,979.32
0.00
55,440.68
65,420.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOT ESC.pdf
CUOT ESC.pdf
Download
Contract Technical Document Mappings
Orden de Compras_04/04/2019_05_32 p.m..Pdf
Download
Budget Setting
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3C602B5214D77989680CEFA3F0469B8F9DBB6BA98BC3FC507CC3111ACA7C440F