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.137613
Contract reference
CAPGEFI-2016-00011
Contract description:
Adquisición Kit de Fusor para Impresora de la Institución.
Type of Contract
Goods
Contract Start:
24/06/2016 01:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/06/2016 04:00:00
((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
CAPGEFI-UC-CD-2016-0021
Request Title
ADQ, KIT FUSOR PARA IMPRESORA LASERJET 500 M551
Description
ADQ, KIT FUSOR PARA IMPRESORA LASERJET 500 M551, DE ESTA INSTITUCIÓN
Business Operation
División de Tecnología y Comunicaciones (TIC)
Reply Reference
ADQ, KIT FUSOR PARA IMPRESORA LASERJET 500 M551_EX
Type of Contract
GoodsDominicana
Contract Value
19,076.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/06/2016 03:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/06/2016 03:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.91705 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,166.66
0.00
2,910.00
0.00
19,076.00
19,076.66
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
44103108 - Reveladores pa
(...)
44103108 - Reveladores para impresoras o fotocopiadoras
398
FUSOR PARA HP LASERJET 500 M551 + SERVICIO DE INSTALACIÓN
1
UD
19,076
16,166.66
16,166.66
0.00
18
2,910.00
0.00
19,076.00
19,076.66
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
No items found...
Budget Setting
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38E176B5595B867C964463E4694123D5550E0E48E341ADFA2BE523F62DC8D2B6_new