1. General Information
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2. Conditions
|
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.254242
Contract reference
DGCP-2017-00294
Contract description:
Type of Contract
Goods
Contract Start:
04/09/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/09/2018 09:30:00
((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-01-ComprasMenores
Request Reference
DGCP-DAF-CM-2017-0034
Request Title
Adquisición de Materiales Gastables de Oficina. Para uso de la DGCP
Description
Adquisición de Materiales Gastables de Oficina. Para uso de la DGCP
Business Operation
Administrativo Financiero
Reply Reference
Identificaciones Corporativas, SRL (IDCORP)_EXT
Type of Contract
GoodsDominicana
Contract Value
76,369.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/01/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2018 00:00:00
((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
Cash
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.386354 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64.720,00
0,00
11.649,60
0,00
50.000,00
76.369,60
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
53
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
Impresora para carnet de identificación (cartucho y software incluidos)
1
UD
50.000
64.720
64.720,00
0,00
18
11.649,60
0,00
50.000,00
76.369,60
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_09/01/2018_12_18 p.m..Pdf
Download
Certificado de Fondo.pdf
Certificado de Fondo.pdf
Download
Budget Setting
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85987A893986FBD54114B919A5D98D30A280F9798B923B4FCC214C741604D15D