1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.202105
Contract reference
MAP-2017-00509
Contract description:
ADQUISICION DE UNA FOTOCOPIADORA, PARA USO DE ESTE MINISTERIO.
Type of Contract
Goods
Contract Start:
01/12/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/12/2017 15:00:00
((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
MAP-UC-CD-2017-0098
Request Title
ADQUISICION DE UNA FOTOCOPIADORA, PARA USO DE ESTE MINISTERIO.
Description
ADQUISICION DE UNA FOTOCOPIADORA, PARA USO DE ESTE MINISTERIO.
Business Operation
DIRECCION ADMINISTRATIVA FINANCIERA
Reply Reference
ABM_EXT
Type of Contract
GoodsDominicana
Contract Value
50,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/12/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/12/2017 15:00:00
((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.366626 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,372.89
0.00
7,627.12
0.00
50,000.00
50,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
44101501 - Fotocopiadoras
2.6.1.9.01
ADQUISICION DE FOTOCOPIADORA
1
UD
50,000
42,372.89
42,372.89
0.00
18
7,627.12
0.00
50,000.00
50,000.00
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_30/11/2017_07_20 p.m..Pdf
Download
Compromiso 48440001.pdf
Compromiso 48440001.pdf
Download
Budget Setting
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00DB10193D29DAA02D0EFDEA58A592A83E4301EEA821F010688801CE26EC470C