1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.316640
Contract reference
IDAC-2019-00100
Contract description:
IMPRESORA ADF, SCANNER, WIFI 27PPM (MULTIFUNCIONAL)
Type of Contract
Goods
Contract Start:
09/04/2019 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/06/2019 11:30:00
((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
IDAC-UC-CD-2019-0061
Request Title
Impresora
Description
IMPRESORA ADF, SCANNER, WIFI 27PPM (MULTIFUNCIONAL) Solicitado por Coordinador Administrativo Aeropuerto Internacional Maria Montez, "Barahona"
Business Operation
Aeropuerto Internacional Maria Montez, AIMM
Reply Reference
CENTROXPERT STE, IDAC-UC-CD-2019-0061
Type of Contract
GoodsDominicana
Contract Value
13,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/04/2019 11:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/04/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacen: C/ Benigno del Castillo No. 15 San Carlos, Santo Domingo, D.N.
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.663548 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,610.17
0.00
2,089.83
0.00
85,000.00
13,700.00
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
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
IMPRESORA ADF, SCANNER, WIFI 35PPM (MULTIFUNCIONAL)
1
UD
85,000
11,610.17
11,610.17
0.00
18
2,089.83
0.00
85,000.00
13,700.00
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_09/04/2019_02_58 p.m..Pdf
Download
OC 100.pdf
OC 100.pdf
Download
certif. de disponib.exp124-19 1.pdf
certif. de disponib.exp124-19 1.pdf
Download
ADJUDICACION OC 0100.pdf
ADJUDICACION OC 0100.pdf
Download
Budget Setting
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