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.367164
Contract reference
911-2019-00226
Contract description:
SUMINISTROS PARA IMPRESORAS PSAPM Y PSAPN DEL SISTEMA NACIONAL DE ATENCIÓN A EMERGENCIAS Y SEGURIDAD 9-1-1
Type of Contract
Goods
Contract Start:
09/09/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 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
911-DAF-CM-2019-0046
Request Title
SUMINISTROS PARA IMPRESORAS PSAPM Y PSAPN DEL SISTEMA NACIONAL DE ATENCIÓN A EMERGENCIAS Y SEGURIDAD 9-1-1
Description
SUMINISTROS PARA IMPRESORAS PSAPM Y PSAPN DEL SISTEMA NACIONAL DE ATENCIÓN A EMERGENCIAS Y SEGURIDAD 9-1-1
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
PROGASTABLES_EXT
Type of Contract
GoodsDominicana
Contract Value
67,822.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/09/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.750105 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,477.00
0.00
10,345.86
0.00
69,591.64
67,822.86
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
5
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Tóner HP Laserjet Pro MFP M227 CF230X
3
UD
5,900
4,499
13,497.00
0.00
18
2,429.46
0.00
17,700.00
15,926.46
7
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Tóner Lexmark X792X1 KG Black (original)
4
UD
12,972.91
10,995
43,980.00
0.00
18
7,916.40
0.00
51,891.64
51,896.40
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_21/08/2019_08_17 p.m..Pdf
Download
ORDEN PROGASTABLES.pdf
ORDEN PROGASTABLES.pdf
Download
acta de adj 46.pdf
acta de adj 46.pdf
Download
2727 progastable.pdf
2727 progastable.pdf
Download
Budget Setting
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2CFB0FABAC48866219B64353CC848969F7849842B813667E832591BD5474E101