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.333921
Contract reference
Hosp. Juan Bosch-2019-00329
Contract description:
Compra de Impresora
Type of Contract
Goods
Contract Start:
05/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/08/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
Hosp. Juan Bosch-DAF-CM-2019-0130
Request Title
Compra de Impresoras distintas áreas
Description
Compra de Impresoras distintas áreas
Business Operation
ALMACEN DE SUMINISTROS DE OFICINA
Reply Reference
CT JUAN BOSCH 060619
Type of Contract
GoodsDominicana
Contract Value
95,176.44 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
05/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/08/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
H.T.Q.P.J.B.
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.702928 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
80,658.00
0.00
14,518.44
0.00
114,000.00
95,176.44
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
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
Impresora Multifuncional Laser Negro
6
UD
19,000
13,443
80,658.00
0.00
18
14,518.44
0.00
114,000.00
95,176.44
Attestation Documents
Back To Top
Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_05/06/2019_07_51 p.m..Pdf
Download
acta de ajudicacion impresora.pdf
acta de ajudicacion impresora.pdf
Download
orden portal impersora abm.pdf
orden portal impersora abm.pdf
Download
carta comprometer abm impre.pdf
carta comprometer abm impre.pdf
Download
carta explicatiba impre.pdf
carta explicatiba impre.pdf
Download
Budget Setting
Back To Top
A3CF9F5F3DF83F440650CD642C784C5FE68C7E8D89E584245AEDB160DE1BD591