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.318317
Contract reference
PROCURADURIA-2019-00546
Contract description:
Compra de varios scanner según /req. 019-2109/2250.
Type of Contract
Goods
Contract Start:
15/04/2019 10:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/10/2019 10:00:00
((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-01-ComprasMenores
Request Reference
PROCURADURIA-DAF-CM-2019-0102
Request Title
Compra de varios scanner según /req. 019-2109/2250.
Description
Compra de varios scanner según /req. 019-2109/2250.
Business Operation
VARIAS DEPENDENCIAS
Reply Reference
PADRON OFFICE SUPPLY_EXT
Type of Contract
GoodsDominicana
Contract Value
202,960 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
15/04/2019 10:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/10/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.669102 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
172,000.00
0.00
30,960.00
0.00
182,000.00
202,960.00
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
44101504 - Emisores (send
(...)
44101504 - Emisores (senders) digitales
2.3.9.2.01
Escaner
4
UD
30,500
30,500
122,000.00
0.00
18
21,960.00
0.00
122,000.00
143,960.00
2
44101504 - Emisores (send
(...)
44101504 - Emisores (senders) digitales
2.3.9.2.01
Escaner (ver ficha tecnica)
2
UD
30,000
25,000
50,000.00
0.00
18
9,000.00
0.00
60,000.00
59,000.00
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_15/04/2019_01_49 p.m..Pdf
Download
Escaneo0047.pdf
Escaneo0047.pdf
Download
Escaneo0047.pdf
Escaneo0047.pdf
Download
Budget Setting
Back To Top
FC2476DFF0337CD886E1CE72640FE6069E6F374D48E44AE9C758570C7E5A3803