1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.327370
Contract reference
CDEEE-2019-00080
Contract description:
CDEEE-CD-017-2019 Impresora
Type of Contract
Goods
Contract Start:
21/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/08/2019 17:00:00
((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
CDEEE-UC-CD-2019-0016
Request Title
CDEEE-CD-017-2019 Compra de Aire Acondicionado e Impresora
Description
CDEEE-CD-017-2019 Compra de Aire Acondicionado e Impresora
Business Operation
DIRECCION DE RESPONSABILIDAD SOCIAL
Reply Reference
CECOMSA SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
17,818 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/05/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.690722 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,100.00
0.00
2,718.00
0.00
17,818.00
17,818.00
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
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
Impresora a Color
1
UD
17,818
15,100
15,100.00
0.00
18
2,718.00
0.00
17,818.00
17,818.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Adjudicación Cecomsa SRL.pdf
Adjudicación Cecomsa SRL.pdf
Download
Certificado de Cuota a Comprometer Cecomsa SRL.pdf
Certificado de Cuota a Comprometer Cecomsa SRL.pdf
Download
Orden de Compra Cecomsa SRL.pdf
Orden de Compra Cecomsa SRL.pdf
Download
Budget Setting
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