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.467091
Contract reference
DIGEV-2020-00144
Contract description:
ADQUISICIÓN DE IMPRESORA
Type of Contract
Goods
Contract Start:
14/08/2020 16:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/08/2020 16:10:00
((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
DIGEV-DAF-CM-2020-0089
Request Title
ADQUISICIÓN DE IMPRESORA
Description
ADQUISICIÓN DE IMPRESORA
Business Operation
Direccion General de las Escuelas Vocacionales
Reply Reference
DIGEV-DAF-CM-2020-0089 ADQUISICIÓN DE IMPRESORA_EX
Type of Contract
GoodsDominicana
Contract Value
690,831 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/08/2020 16:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/08/2020 16:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.933425 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
585,450.00
0.00
105,381.00
0.00
591,525.42
690,831.00
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
44101503 - Máquinas multi
(...)
44101503 - Máquinas multifuncionales
2.3.9.2.01
IMPRESORA A COLOR MULTIFUNCIONAL
1
UD
591,525.42
585,450
585,450.00
0.00
18
105,381.00
0.00
591,525.42
690,831.00
Comentarios proveedor:
Impresora XEROX C75 Velocidad Nominal: hasta 76 ppm Resolucion: Impresion/copia: 2400x2400 Escaneado: 200x200, 300x300, 400x400 o 600x600 ppp Volumen Medio Mensual Recomendado: 20,000 -75,000 paginas por mes. Materiales de Impresion: Papel estucado, papel pesado, transparencias, DocuMagnet, etiquetas, separadores. Todas las bandejas admiten material recubierto.
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_9/6/2020_6_23 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOT.pdf
CUOT.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
591,525.42
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
591,525.42
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
EG1591300590537WE46P
963
698,000.00
DOP
Vencido
2020_06_05_09_13_11.pdf