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.268685
Contract reference
MISPAS-2018-00196
Contract description:
Compra de DRUM para Fotocopiadora Sharp A-2030
Type of Contract
Goods
Contract Start:
26/10/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/10/2018 18:00:00
((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
MISPAS-UC-CD-2018-0056
Request Title
Compra de DRUM para Fotocopiadora Sharp A-2030
Description
Compra de DRUM para Fotocopiadora Sharp A-2030 Según oficio DSM2018-04, d/f 11/01/2018, suscrito por el Dr. Angel Almanzar, Director de Salud Mental.
Business Operation
Salud Mental
Reply Reference
Compra de DRUM para Fotocopiadora Sharp A-2030_EXT
Type of Contract
GoodsDominicana
Contract Value
5,174.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
19/02/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/03/2018 15:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.414115 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,385.00
0.00
789.30
0.00
10,000.00
5,174.30
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
44103109 - Tambores para
(...)
44103109 - Tambores para impresoras o faxes o fotocopiadoras
2.3.9.2.01
DRUM para Fotocopiadora Sharp A-2030
1
UD
10,000
4,385
4,385.00
0.00
18
789.30
0.00
10,000.00
5,174.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
IMG_1860[1].JPG
IMG_1860[1].JPG
Download
Contract Technical Document Mappings
Orden de Compras_19/02/2018_03_41 p.m..Pdf
Download
Budget Setting
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