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.271836
Contract reference
PROCURADURIA-2018-00055
Contract description:
Compra de escaner para esta PGR, Segun REQ.017-7548
Type of Contract
Goods
Contract Start:
25/01/2018 09:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/01/2018 09:50:00
((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
PROCURADURIA-UC-CD-2017-0180
Request Title
Compra de escaner para esta PGR
Description
Varios departamentos de esta PGR
Business Operation
DIVISIÓN DE ALMACÉN Y SUMINISTRO
Reply Reference
cot 0180 scanner
Type of Contract
GoodsDominicana
Contract Value
102,642.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIF - Costo, seguro y flete (puerto de destino convenido)
Contract Start Date
25/01/2018 09:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/01/2018 09:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.401722 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
86,985.00
0.00
15,657.30
0.00
89,100.00
102,642.30
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
44101504 - Emisores (send
(...)
44101504 - Emisores (senders) digitales
2.6.1.9.01
Escaner
3
UD
29,700
28,995
86,985.00
0.00
18
15,657.30
0.00
89,100.00
102,642.30
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_25/01/2018_01_39 p.m..Pdf
Download
CERTIFICACION FONDOS 180 2017.docx
CERTIFICACION FONDOS 180 2017.docx
Download
Budget Setting
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A8AAEA798D75D441C8ED7C00E450FABA31C9472B1592FA3092E79C4A86084E76