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.331562
Contract reference
MESCYT-2019-00070
Contract description:
MATERIALES INFORMATICOS
Type of Contract
Goods
Contract Start:
03/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/06/2019 00:00:00
((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
MESCYT-UC-CD-2019-0045
Request Title
ADQUISICIÓN DE CILINDRO PARA FOTOCOPIADORA
Description
ADQUISICIÓN DE CILINDRO PARA FOTOCOPIADORA
Business Operation
SUMINISTRO
Reply Reference
ADQUISICIÓN DE CILINDRO PARA FOTOCOPIADORA _EXT
Type of Contract
GoodsDominicana
Contract Value
30,975 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 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.665360 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,250.00
0.00
4,725.00
0.00
30,975.00
30,975.00
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
44101708 - Filtros de ozo
(...)
44101708 - Filtros de ozono
2.3.9.2.01
ADQUISICIÓN DE CILINDRO PARA FOTOCOPIADORA
1
UD
30,975
26,250
26,250.00
0.00
18
4,725.00
0.00
30,975.00
30,975.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_09/04/2019_06_35 p.m..Pdf
Download
CCC ORDEN NO 70.pdf
CCC ORDEN NO 70.pdf
Download
ADJUDICACION ORDEN NO 70.Pdf
ADJUDICACION ORDEN NO 70.Pdf
Download
Budget Setting
Back To Top
778BCC6DE215ECEC1C51471F17B5656B62E4CE614B76428AD52CE431F51C3109