1. General Information
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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.384717
Contract reference
INCORT-2019-00058
Contract description:
Adquisición cinta de color para impresora DATACARD
Type of Contract
Goods
Contract Start:
30/05/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2019 16:00:00
((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
INCORT-UC-CD-2019-0056
Request Title
Adquisición cinta de color para impresora DATACARD
Description
Cinta de color para impresora DATACARD modelo 535700-004-R002
Business Operation
Administracion
Reply Reference
Oferta Equiofis_EXT
Type of Contract
GoodsDominicana
Contract Value
17,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/05/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Presidente Hipolito Yrigoyen 17B OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.699302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15.000,00
0,00
2.700,00
0,00
20.000,00
17.700,00
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
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.3.9.2.01
Cinta de color DATACARD 535700-004-R002
2
UD
10.000
7.500
15.000,00
0,00
18
2.700,00
0,00
20.000,00
17.700,00
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_30/05/2019_01_54 p.m..Pdf
Download
3. Certificacion de Fondos.pdf
3. Certificacion de Fondos.pdf
Download
Budget Setting
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