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.344146
Contract reference
LMD-2019-00121
Contract description:
COMPRA DE UN PRINTER MULTIFUNCIONAL
Type of Contract
Goods
Contract Start:
03/07/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/08/2019 09:00:00
((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
LMD-UC-CD-2019-0091
Request Title
COMPRA DE PRINTER MULTIFUNCIONAL
Description
COMPRA DE UN PRINTER MULTIFUNCIONAL PARA SER USADO EN EL DEPARTAMENTO DE ENLACE CON LOS AYUNTAMIENTOS Y COORDINACIÓN DOMINICANA LIMPIA DE ESTA INSTITUCIÓN, SEGÚN ESPECIFICACIONES TÉCNICAS
Business Operation
DOMINICANA LIMPIA
Reply Reference
LIGA MUNICIPAL DOMINICANA 2019
Type of Contract
GoodsDominicana
Contract Value
10,142.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/07/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/08/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Jimenez Moya 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.720639 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,595.74
0.00
1,547.23
0.00
10,595.00
10,142.97
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
2
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.6.1.3.01
PRINTER MULTIFUNCIONAL SEGÚN ESPECIFICACIONES TÉCNICAS
1
UD
10,595
8,595.74
8,595.74
0.00
8,595.74
18
1,547.23
0.00
10,595.00
10,142.97
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_02/07/2019_07_48 p.m..Pdf
Download
CERTIFICACION PRESUPUESTARIA.pdf
CERTIFICACION PRESUPUESTARIA.pdf
Download
Budget Setting
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