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.492856
Contract reference
JARDIN BOTANICO-2020-00130
Contract description:
ADQUISICIÓN DE FOTOCOPIADORA PARA EL ÁREA FINANCIERA Y ADMINISTRATIVA
Type of Contract
Goods
Contract Start:
22/12/2020 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/03/2021 23:00:00
((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
JARDIN BOTANICO-DAF-CM-2020-0032
Request Title
ADQUISICIÓN DE FOTOCOPIADORA PARA EL ÁREA FINANCIERA Y ADMINISTRATIVA
Description
ADQUISICIÓN DE FOTOCOPIADORA PARA EL ÁREA FINANCIERA Y ADMINISTRATIVA
Business Operation
DIVISIÓN TIC
Reply Reference
JARDIN BOTANICO-DAF-CM-2020-0032 (STI)
Type of Contract
GoodsDominicana
Contract Value
521,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/12/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES 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.1045456 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
441,525.42
0.00
79,474.58
0.00
750,000.00
521,000.00
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
Fotocopiadora, según ficha técnica.
1
UD
750,000
441,525.42
441,525.42
0.00
18
79,474.58
0.00
750,000.00
521,000.00
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_15/12/2020_6_32 p.m..Pdf
Download
INFORME FINAL ADQ. FOTOCOPIADORA AREA ADMINISTRATIVA.pdf
INFORME FINAL ADQ. FOTOCOPIADORA AREA ADMINISTRATIVA.pdf
Download
ACTA SIMPLE DE RECEPCION JBN-DAF-CM-2020-0032.pdf
ACTA SIMPLE DE RECEPCION JBN-DAF-CM-2020-0032.pdf
Download
130 SOLUCIONES TECNOLOGICAS INTEGRALES.pdf
130 SOLUCIONES TECNOLOGICAS INTEGRALES.pdf
Download
CUOTA COMP. ADQ. FOTOCOPIADORA SOLUCIONES TECNOLOGICAS INTEGRAL.pdf
CUOTA COMP. ADQ. FOTOCOPIADORA SOLUCIONES TECNOLOGICAS INTEGRAL.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
750,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
750,000.00
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
0001.1888
1888
750,000.00
DOP
Vencido
APRP. P. PARA ADQUISICION DE COPIADORA PARA DPTO. ADMINISTRATIV.pdf