1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.200625
Contract reference
PROCOMPETENCIA-2017-00035
Contract description:
Type of Contract
Goods
Contract Start:
22/11/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/11/2017 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
PROCOMPETENCIA-UC-CD-2017-0046
Request Title
Adquisición de Scanners para uso Institucional
Description
Adquisición de Scanners con pantalla a color LCD MAgic Wand Portable para uso Institucional
Business Operation
Departamento de Tecnologia de la Informacion
Reply Reference
Adquisición de scanners para uso Institucional_EXT
Type of Contract
GoodsDominicana
Contract Value
17,693.45 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
22/11/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Caonabo 33 Gazcue 10205 OZAMA O METROPOLITANA 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.349021 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,994.45
0.00
0.00
2,699.00
18,000.00
17,693.45
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
44101505 - Duplicadores d
(...)
44101505 - Duplicadores digitales
2.6.1.9.01
Scanners con pantalla a color LCD MAgic Wand Portable
2
UD
9,000
7,497.23
14,994.45
0.00
0.00
18
2,699.00
18,000.00
17,693.45
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_22/11/2017_02_03 p.m..Pdf
Download
Budget Setting
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6B0A2C44C0A19BF53211539BECC83112A38AC3D1EAF5CC7C12BF4704500B654A