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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.129001
Contract reference
MAP-2016-00014
Contract description:
ADQUISICIÓN DE PIEZA PARA LA IMPRESORA DEL DEPARTAMENTO DE TECNOLOGÍA.
Type of Contract
Goods
Contract Start:
21/04/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/05/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MAP-UC-CD-2016-0007
Request Title
ADQUISICIÓN DE PIEZA PARA IMPRESORA
Description
ADQUISICIÓN DE PIEZA PARA LA IMPRESORA ASIGNADA AL ÁREA DE TECNOLOGÍA DE LA INFORMACIÓN DE ESTE MINISTERIO. HP LASETJET P4515X SERIE DYC41530.
Business Operation
SERVICIOS GENERALES, MAP.
Reply Reference
COTIZACIÓN ABM_EXT
Type of Contract
GoodsDominicana
Contract Value
22,012.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/04/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/05/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LEOPOLDO NAVARRO ESQ, MEXICO DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.59001 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,655.00
0.00
3,357.90
0.00
22,012.90
22,012.90
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
44101704 - Terminales de
(...)
44101704 - Terminales de facsímil
398
FEEDER ROLLER
1
UD
2,223.12
1,884
1,884.00
0.00
18
339.12
0.00
2,223.12
2,223.12
2
44101704 - Terminales de
(...)
44101704 - Terminales de facsímil
398
FUSER ASSEMBLEY
1
UD
19,789.78
16,771
16,771.00
0.00
18
3,018.78
0.00
19,789.78
19,789.78
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_4/21/2016_2_47 PM.Pdf
Download
Budget Setting
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969163F5D2F1A386F6F0D376BB0022672D5A197014AB38692C1627620FFA528F_new