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.337822
Contract reference
GCPS-2019-00097
Contract description:
Adquisición de Impresora Multifuncional.
Type of Contract
Goods
Contract Start:
17/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2019 12:00:00
((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
GCPS-UC-CD-2019-0099
Request Title
Adquisición de Impresora Multinacional.
Description
Adquisición de Impresora Multinacional.
Business Operation
Servicios Generales
Reply Reference
Adquisición de Impresora Multinacional._EXT
Type of Contract
GoodsDominicana
Contract Value
19,824 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.707403 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,800.00
0.00
3,024.00
0.00
19,824.00
19,824.00
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
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.6.1.3.01
Impresora Multi funcional
1
UD
19,824
16,800
16,800.00
0.00
18
3,024.00
0.00
19,824.00
19,824.00
Mis observaciones:
Especificaciones: Velocidad hasta 18ppm, bandeja de entreda y salida(A4) DE 150/100 HOJAS. USB 2.0DE ALTA VELOCIDAD, WIRELESS 802.31 11b/g/n, puerto de red fast ethernet. Calidad de Impresion hasta 600x600 ppp, Volumen de pagina mensuales 250 a 2.500 pag.
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_11/06/2019_01_32 p.m..Pdf
Download
Orden de compras.pdf
Orden de compras.pdf
Download
cert cuota comprometer.pdf
cert cuota comprometer.pdf
Download
Budget Setting
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6CEE53298CA28FC440C9605F38D99DC79842BF0ECC2722E8979EC68FB0733174