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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.333276
Contract reference
INAVI-2019-00218
Contract description:
COMPRA DE SCANNER
Type of Contract
Goods
Contract Start:
04/06/2019 13:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 10:00:00
((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-01-ComprasMenores
Request Reference
INAVI-DAF-CM-2019-0038
Request Title
COMPRA SCANER
Description
COMPRA SCANER
Business Operation
DEPTO. DE INFORMÁTICA
Reply Reference
ESPINAL MATOS & ASOCIADOS_EXT
Type of Contract
GoodsDominicana
Contract Value
259,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
04/06/2019 13:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
BENITO MONCION 51 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.682004 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
220,000.00
0.00
39,600.00
0.00
259,600.00
259,600.00
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
44101504 - Emisores (send
(...)
44101504 - Emisores (senders) digitales
2.3.9.2.01
ESCANNER DR-7090C
1
UD
259,600
220,000
220,000.00
0.00
18
39,600.00
0.00
259,600.00
259,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION 1169.PDF
CERTIFICACION 1169.PDF
Download
Contract Technical Document Mappings
Orden de Compras_04/06/2019_05_44 p.m..Pdf
Download
INFORME FINAL SCANNER.PDF
INFORME FINAL SCANNER.PDF
Download
Budget Setting
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