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.319014   Contract reference IDAC-2019-00115   Contract description: Piezas para la Impresora de la Dirección Administrativa, Solicitada por el Encargado de Mantenimiento (Man t-080/19).   Type of Contract Goods   Contract Start: 25/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2019-0071   Request Title Piezas para Impresora   Description Piezas para la Impresora de la DIRECCION ADMINISTRATIVA   Business Operation Division de Mantenimiento   Reply Reference PIEZAS PARA IMPRESORA_EXT   Type of Contract GoodsDominicana   Contract Value 49,064.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2019 12:00:00 ((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 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.670010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,580.00 0.00 7,484.40 0.00 48,000.00 49,064.40         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 44103004 - Fusores 2.6.1.1.01 Pieza para Impresora Laser (FUSOR) 1 UD 48,000 41,580 41,580.00 0.00 18 7,484.40 0.00 48,000.00 49,064.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden IDAC 2019 00115.pdf Orden IDAC 2019 00115.pdf Download Cuota a Comprometer 139 2019.pdf Cuota a Comprometer 139 2019.pdf Download acta de adjudicacion 0115.Pdf acta de adjudicacion 0115.Pdf Download Budget Setting   Back To Top 0B60963F4BF48201F603CF5EED84CB1B555ED3686F31FE357B2F4F16B9FE65EF