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.316402
Contract reference
AGN-2019-00064
Contract description:
ADQUISICION UNIDAD DE TRANSPARENCIA PARA SCANNER EPSON EXPRESSION 12000XL-GA
Type of Contract
Goods
Contract Start:
09/04/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/06/2019 15:00:00
((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
AGN-UC-CD-2019-0062
Request Title
ADQUISICIÓN UNIDAD DE TRANSPARENCIA PARA SCANNER
Description
ADQUISICIÓN UNIDAD DE TRANSPARENCIA PARA SCANNER EPSON EXPRESSION 12000XL-GA
Business Operation
Materiales Especiales
Reply Reference
IT CORP_EXT
Type of Contract
GoodsDominicana
Contract Value
61,485.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/04/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria 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.665302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,106.42
0.00
9,379.16
0.00
80,000.00
61,485.58
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
44101719 - Accesorios de
(...)
44101719 - Accesorios de copiado o escaneado
2.3.9.2.01
UNIDAD DE TRANSPARENCIA PARA SCANNER EPSON EXPRESSION 12000XL-GA (PARA ESCANEAR NEGATIVOS)
1
UD
80,000
52,106.42
52,106.42
0.00
18
9,379.16
0.00
80,000.00
61,485.58
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_09/04/2019_11_48 a.m..Pdf
Download
Budget Setting
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2A5136D2CCE7CDEA02261D054A941CE09D36E369C72E0FAB18CB20C5FC57D5F6