1. General Information
|
2. Conditions
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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.444194
Contract reference
CND-2020-00037
Contract description:
COMPRA DE UNA FOTOCOPIADORA MULTIFUNCIONAL, PARA USO EN LA REGIONAL NORDESTE SAN FRANCISCO, PERTENECIENTE A ESTE CONSEJO NACIONAL DE DROGAS.
Type of Contract
Goods
Contract Start:
30/04/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2020 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-02-ComprasDebajoUmbral
Request Reference
CND-UC-CD-2020-0035
Request Title
COMPRA DE FOTOCOPIADORA MULTIFUNCIONAL
Description
COMPRA DE UNA FOTOCOPIADORA MULTIFUNCIONAL, PARA USO EN LA REGIONAL NORDESTE SAN FRANCISCO, PERTENECIENTE A ESTE CONSEJO NACIONAL DE DROGAS.
Business Operation
Lic. Miguel Hidalgo Encargado Regional Nordeste
Reply Reference
GLOBATEC, S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
145,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.875208 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
123,474.58
0.00
22,225.42
0.00
145,700.00
145,700.00
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
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.6.1.3.01
COPIADORA SHARP MX-B350W IMPRESORA/ COPIADORA/ SCANER/ FAX 35 PPM BLANCO Y NEGRO.
1
UD
145,700
123,474.58
123,474.58
0.00
18
22,225.42
0.00
145,700.00
145,700.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO FOTOCOPIADORA REGIONAL.jpg
COMPROMISO FOTOCOPIADORA REGIONAL.jpg
Download
Informe Final_18_3_2020_1_40 p.m..Pdf
Informe Final_18_3_2020_1_40 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/3/2020_1_49 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
145,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
145,700.00
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
048
1
145,700.00
DOP
Vencido
APROPIACION FOTOCOPIADORA REGIONAL.jpg