1. General Information
|
2. Conditions
|
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.205641
Contract reference
GCPS-2017-00247
Contract description:
Type of Contract
Goods
Contract Start:
21/12/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/01/2018 16:00:00
((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-01-ComprasMenores
Request Reference
GCPS-DAF-CM-2017-0030
Request Title
Adq. De Scanners y Disco Duro para uso de Auditoria Interna de la Inst.
Description
Adq. De Scanners y Disco Duro para uso de Auditoria Interna de la Inst.
Business Operation
Departamento Auditoría Interna
Reply Reference
COTIZACION
Type of Contract
GoodsDominicana
Contract Value
101,869.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
05/12/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/01/2008 16:00:00
((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
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.369701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
86,329.74
0.00
15,539.35
0.00
131,570.00
101,869.09
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
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
Scanner ix500 (Requerimos Calidad y Garantia)
3
UD
42,480
27,944.69
83,834.07
0.00
18
15,090.13
0.00
127,440.00
98,924.20
2
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
Disco Duro 500GB
1
UD
4,130
2,495.67
2,495.67
0.00
18
449.22
0.00
4,130.00
2,944.89
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_04/12/2017_04_00 p.m..Pdf
Download
Orden de Compras y informe Firmados.pdf
Orden de Compras y informe Firmados.pdf
Download
Cuota a Comprometer.pdf
Cuota a Comprometer.pdf
Download
Budget Setting
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978A290963E7797465E993FDA4E6E961FC295A2684CFB4AA583985942C68CBFA