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.377612   Contract reference MINERD-2019-00958   Contract description: Adquisición de Maquinas Carnetizadoras   Type of Contract Goods   Contract Start: 04/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2020 00:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MINERD-DAF-CM-2019-0133   Request Title Adquisición de Maquinas Carnetizadoras   Description Adquisición de Maquinas Carnetizadoras   Business Operation Dirección de Recursos Humanos   Reply Reference Oferta OFFICE SOLUTION_EXT   Type of Contract GoodsDominicana   Contract Value 460,807.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2019 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: División de Archivo y Control de Expediente, DAYSE-063-19 Catalogue Items   Back To Top     1   DO1.PCCNTR.723707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 390,514.48 0.00 70,292.61 0.00 476,720.00 460,807.09         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Maquinas Carnetizadoras 2 UD 141,600 115,257.24 230,514.48 0.00 18 41,492.61 0.00 283,200.00 272,007.09         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Mantenimiento de Maquinas Carnetizadoras 4 UD 48,380 40,000 160,000.00 0.00 18 28,800.00 0.00 193,520.00 188,800.00 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_08/07/2019_01_31 p.m..Pdf Download Acta CM 2019-0133.pdf Acta CM 2019-0133.pdf Download Cuota CM 2019-0133.pdf Cuota CM 2019-0133.pdf Download Budget Setting   Back To Top F2FBA5AF09EBBD6C3543CAD44FDACEC656DF918D8F77B17F8276BD90851B571E