1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.426443
Contract reference
IDAC-2020-00078
Contract description:
Dos fotocopiadoras
Type of Contract
Goods
Contract Start:
04/03/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/05/2020 12:00:00
((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
IDAC-DAF-CM-2020-0022
Request Title
FOTOCOPIADORAS
Description
(1) UNA FOTOCOPIADORA, SOLICITADA POR ING. JUAN CESAR THOMAS BURGOS, DIRECTOR ASCA. ASCA-DI-037/20 MANT-029/20 (1) UNA FOTOCOPIADORA, SOLICITADO POR ING. SANTOS MIGUEL MOTA, COORD. ADMINISTRATIVO AILA. D.S.G. 011 MANT-027/20
Business Operation
Division de Mantenimiento
Reply Reference
FOTOCOPIADORAS_EXT
Type of Contract
GoodsDominicana
Contract Value
336,300 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/03/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/03/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/BENIGNO DEL CASTILLO No DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.864622 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
285,000.00
0.00
51,300.00
0.00
350,000.00
336,300.00
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
44101501 - Fotocopiadoras
2.6.1.1.01
30PPM, 122X1200 DPI, MULTIFUNCIONAL, SCANER, COPIADORA E IMPRESORA
1
UD
150,000
105,000
105,000.00
0.00
18
18,900.00
0.00
150,000.00
123,900.00
1
44101501 - Fotocopiadoras
2.6.1.1.01
COPIADO E IMPRESION BLANCOY NEGRO,SCANER COLOR VOLUMEN MENSUAL 90,000 COPIAS/IMPRESIONES, VELOCIDAD DE COPIADO DE IMPRESION 47 COPIAS POR MINUTO, VELOCIDAD DE SCANEO 55 ORIGINALES POR MINUTO, IMPRESORA Y ESCANER EN RED, DIMENSION DE PAPEL HASTA A4, BANDEJA DE ALIMENTACION DE PAPEL PARA 550 HOJAS Y 1 BYPASS PARA 100 HOJAS DUPLEX AUTOMATICO, ALIMENTADOR DE ORIGINALES RADF, OPCIONALES: FAX/PEDESTAL, MUEBLE, BANDEJA Y FINISH, WIFI
1
UD
200,000
180,000
180,000.00
0.00
18
32,400.00
0.00
200,000.00
212,400.00
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_2/3/2020_5_22 p.m..Pdf
Download
acta de adjudicasion fotocopiadoras.pdf
acta de adjudicasion fotocopiadoras.pdf
Download
oc fotocopiadoras.pdf
oc fotocopiadoras.pdf
Download
Certif de Disponib exp 68-2020.pdf
Certif de Disponib exp 68-2020.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
350,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
350,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
68-20
1
350,000.00
DOP
Vencido
Certif de aprop exp 68-2020.pdf