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.354468
Contract reference
IMDH-2019-00007
Contract description:
Para ser utilizada en esta Escuela de Derechos humanos.
Type of Contract
Goods
Contract Start:
06/08/2019 16:30:00
((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
IMDH-UC-CD-2019-0005
Request Title
Adquisición impresora multifuncional
Description
Adquisición impresora multifuncional
Business Operation
Division de Informatica
Reply Reference
Adquisición de impresora_EXT
Type of Contract
GoodsDominicana
Contract Value
27,460.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/08/2019 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/08/2019 16:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperon OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizada en el Departamento de Presupuesto de esta Escuela de Derechos humanos.
Catalogue Items
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1
DO1.PCCNTR.703331 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,271.40
0.00
4,188.85
0.00
25,000.00
27,460.25
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
3
43212114 - Impresoras de
(...)
43212114 - Impresoras de imágenes digitales
2.6.1.3.01
Impresora multifuncional velocidad 18 ppm a color 18 ppm en blanco y negro 1200x2400ppp, SMB/FTP, Twain mediante USB/Red, WIA Mac 10.6 USB/Network/MaclCA USB: copia 600x600
1
UD
25,000
23,271.4
23,271.40
0.00
18
4,188.85
0.00
25,000.00
27,460.25
Comentarios proveedor:
Xerox Workcenter 6027
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_05/06/2019_04_57 p.m..Pdf
Download
INFORME FINAL IMPRESORA.Pdf
INFORME FINAL IMPRESORA.Pdf
Download
CERT. CUOTA IMPRESORA.pdf
CERT. CUOTA IMPRESORA.pdf
Download
Budget Setting
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A63ECD15BE4AB4735D5635C340CD8C7EC4DCDC90B0B4EFECB70272882AA19FCF