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.322574   Contract reference DIGEIG-2019-00094   Contract description: COPIADORAS ETICA   Type of Contract Goods   Contract Start: 30/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2019 00:00:00 ((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-01-ComprasMenores   Request Reference DIGEIG-DAF-CM-2019-0016   Request Title DIGEIG   Description Impresoras Multifuncionales   Business Operation Dpto. Adm. Financiero   Reply Reference COPIADORAS ETICA   Type of Contract GoodsDominicana   Contract Value 581,796.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.678808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 493,048.00 0.00 88,748.64 0.00 600,000.00 581,796.64         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 44101501 - Fotocopiadoras 2.3.9.2.01 Impresora multifuncional SHARP MX B450W B/W Blanco y Negro 1 UD 175,000 138,143 138,143.00 0.00 18 24,865.74 0.00 175,000.00 163,008.74         2 44101501 - Fotocopiadoras 2.3.9.2.01 Impresora multifuncional TOSHIBA STUDIO S-2550C a COLOR 1 UD 425,000 354,905 354,905.00 0.00 18 63,882.90 0.00 425,000.00 418,787.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 489.pdf 489.pdf Download Contract Technical Document Mappings Orden de Compras_26/04/2019_06_18 p.m..Pdf Download Budget Setting   Back To Top EE40E1E30C8D7F838D89A7492BA7A1912295564EB5BDF6D34D042476E75A69B4