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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.411691
Contract reference
UASD-2019-00103
Contract description:
ADQUISICION DE IMPRESORA MULTIFUNCIONAL
Type of Contract
Goods
Contract Start:
31/12/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 18:00:00
((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
UASD-DAF-CM-2019-0010
Request Title
COMPRA DE IMPRESORA MULTIFUNCIONAL
Description
COMPRA DE IMPRESORA MULTIFUNCIONAL
Business Operation
COMPRA DE IMPRESORA MULTIFUNCIONAL
Reply Reference
CT UASD 03119
Type of Contract
GoodsDominicana
Contract Value
17,637.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
FACULTAD DE EDUCACION OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.831557 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,946.75
0.00
2,690.42
0.00
40,500.00
17,637.16
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
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.6.1.3.01
IMPRESORA MULTIFUNCIONAL/SCANNER/COPIA E IMPRESION
1
UD
40,500
14,946.75
14,946.75
0.00
18
2,690.42
0.00
40,500.00
17,637.16
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_30/12/2019_8_08 p.m..Pdf
Download
ADJUDICACION ABM.pdf
ADJUDICACION ABM.pdf
Download
CERTI. CUOTA A COMPROMETER
ADJUDICACION ABM.pdf
Download
Budget Setting
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175713377317D9FB58FF9A950701A48994D87FFE6D57F59AF324DD4B3DE12389