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.200805
Contract reference
CONIAF-2017-00076
Contract description:
Type of Contract
Goods
Contract Start:
22/11/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CONIAF-UC-CD-2017-0068
Request Title
COMPRA DE CILINDRO GPR--54 P/IR-1435 PARA IMPRESORA CANON DE USO DE LA INSTITUCIÓN.
Description
COMPRA DE CILINDRO GPR--54 P/IR-1435 PARA IMPRESORA CANON DE USO DE LA INSTITUCIÓN.
Business Operation
DPTO. ADMINISTRATIVO Y FINANCIERO
Reply Reference
COMPRA DE CILINDRO GPR--54 P/IR-1435 PARA IMPRESOR
Type of Contract
GoodsDominicana
Contract Value
9,440 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/11/2017 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.359535 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,000.00
0.00
1,440.00
0.00
10,000.00
9,440.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
43212108 - Impresoras de
(...)
43212108 - Impresoras de cinta térmica
2.6.1.3.01
COMPRA DE CILINDRO GPR--54 P/IR-1435 PARA IMPRESORA CANON DE USO DE LA INSTITUCIÓN.
1
UD
10,000
8,000
8,000.00
0.00
18
1,440.00
0.00
10,000.00
9,440.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO CILINDRO.pdf
CUOTA COMPROMISO CILINDRO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/11/2017_06_49 p.m..Pdf
Download
Budget Setting
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2C6AFAF3CCE45443A3938D05581C1123A14B4F715B2EDCA7D7673A6C58F2E5B1