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.338682
Contract reference
INAVI-2019-00351
Contract description:
IMPRESORA MULTIFUNCIONAL A COLOR
Type of Contract
Goods
Contract Start:
19/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/06/2019 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-2019-0059
Request Title
IMPRESORA MULTIFUNCIONAL A COLOR
Description
IMPRESORA MULTIFUNCIONAL A COLOR
Business Operation
DEPTO. DE INFORMÁTICA
Reply Reference
ICU SOLUCIONES EMPRESARIALES_EXT
Type of Contract
GoodsDominicana
Contract Value
224,790 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
19/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/06/2019 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
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.713035 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
190,500.00
0.00
34,290.00
0.00
227,150.00
224,790.00
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
43212106 - Impresoras de
(...)
43212106 - Impresoras de matriz de líneas
2.6.1.3.01
IMPRESORA MULTIFUNCIONAL
1
UD
227,150
190,500
190,500.00
0.00
18
34,290.00
0.00
227,150.00
224,790.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/06/2019_07_16 p.m..Pdf
Download
INFORME FINAL IMPRESORA.pdf
INFORME FINAL IMPRESORA.pdf
Download
CERTIFICACION 1309.pdf
CERTIFICACION 1309.pdf
Download
Budget Setting
Back To Top
F738B7C9C94F951FD9B8F2D153600F3EEAA381FB58D2B3304AE00619CDB1D8F3