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.156967
Contract reference
DEPRIDAM-2016-00052
Contract description:
REQ-3844-ADQUISICION CINTAS PARA IMPRESORA DE CARNET
Type of Contract
Goods
Contract Start:
27/12/2016 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/01/2017 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DEPRIDAM-UC-CD-2016-0020
Request Title
REQ-3844-ADQUISICION CINTAS PARA IMPRESORA DE CARNET
Description
Adquisicion de cintas para las impresoras de Carnet
Business Operation
GESTION DE TALENTO HUMANO
Reply Reference
oferta cecomsa_EXT
Type of Contract
GoodsDominicana
Contract Value
42,616.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/12/2016 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/01/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Despacho dela Primera Dama, Bloque D de las Oficinas Gubernamentales, ubicadas en la Av. 30 de Marzo esquina Av. México, Sector San Carlos, en el horario comprendido entre 8:00 a.m. a 11:45 a.m. y de 1:00 p.m. a 3:00 p.m.
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.191206 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,115.96
0.00
6,500.87
0.00
28,000.00
42,616.84
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
CINTA ZEBRA 800012-445:625. PANELES YMCK
2
UD
7,000
9,221.1
18,442.20
0.00
18
3,319.60
0.00
14,000.00
21,761.80
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
CINTA ZEBRA 800012-445:625. PANELES YMCK
2
UD
7,000
8,836.88
17,673.76
0.00
18
3,181.28
0.00
14,000.00
20,855.04
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_27/12/2016_06_10 p.m..Pdf
Download
Budget Setting
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703BF88AE7CCB710CA43B48D5E313FB9172BBB7C7BDAB7B40021FCDA33BCE85A_new