1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.260141
Contract reference
CEIRD-2018-00008
Contract description:
IMPRESORA DE FORMA CONTINUA PARA LA IMPRESIÓN DE CHEQUE / PARA EL DEPARTAMENTO ADMINISTRATIVO Y FINANCIERO.
Type of Contract
Goods
Contract Start:
27/09/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2018 10:00:00
((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
CEIRD-UC-CD-2018-0012
Request Title
IMPRESORA DE FORMA CONTINUA PARA LA IMPRESIÓN DE CHEQUE
Description
IMPRESORA DE FORMA CONTINUA PARA LA IMPRESIÓN DE CHEQUE / PARA EL DEPARTAMENTO ADMINISTRATIVO Y FINANCIERO.
Business Operation
GERENCIA ADMINISTRATIVA Y FINANCIERA
Reply Reference
TCO NETWORKING, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
12,815.45 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
24/01/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.402221 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,860.55
0.00
1,954.90
0.00
10,860.55
12,815.45
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.6.1.3.01
IMPRESORA DE FORMA CONTINUA / PARA USO DEL DEPARTAMENTO FINANCIERO
1
UD
10,860.55
10,860.55
10,860.55
0.00
18
1,954.90
0.00
10,860.55
12,815.45
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/01/2018_07_05 p.m..Pdf
Download
img-927115938.pdf
img-927115938.pdf
Download
Budget Setting
Back To Top
EA863F99F3172A140C2E4C455DF4DB0CF98F057667E24F907988D165F4F943EB