1. General Information
|
2. Conditions
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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.319047
Contract reference
IDAC-2019-00118
Contract description:
SCANNER
Type of Contract
Goods
Contract Start:
16/04/2019 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/06/2019 16:30:00
((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-2019-0067
Request Title
COMPRA DE ESCANNER
Description
(1) SCANNER SOLICITADO POR EL SR. ESTEBAN AUGUSTO POLANCO PERALTA. COORDINADO ADMINISTRATIVO AEROPUERTO INTL. GREGORIO LUPERON./PUERTO PLATA. OFICIO -DTIC-0091/ESG-019
Business Operation
PUERTO PLATA
Reply Reference
CENTROXPERT STE, IDAC-UC-CD-2019-0067
Type of Contract
GoodsDominicana
Contract Value
29,870 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/04/2019 01:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/04/2019 01:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/BENIGNO DEL CASTILLO No. 15 San Carlos.
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
PA 03770-B001?-SCANNER FUJITSU SCANSNAP IX1500 30PPM USB 3.1 600X600 DPI PC/MAC WI-FI DUAL CIS. ENTREGA: INMEDIATA GARANTÍA: 8 MESES
Catalogue Items
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1
DO1.PCCNTR.669533 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,313.56
0.00
4,556.44
0.00
40,000.00
29,870.00
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
1
UD
40,000
25,313.56
25,313.56
0.00
18
4,556.44
0.00
40,000.00
29,870.00
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_15/04/2019_05_26 p.m..Pdf
Download
00118.pdf
00118.pdf
Download
CUOTA A COMPROMETER 137 2019.pdf
CUOTA A COMPROMETER 137 2019.pdf
Download
ACTA DE ADJUDICACION 00118.Pdf
ACTA DE ADJUDICACION 00118.Pdf
Download
Budget Setting
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