1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.225512
Contract reference
SIE-2018-00283
Contract description:
Type of Contract
Goods
Contract Start:
03/05/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/05/2018 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
SIE-UC-CD-2018-0151
Request Title
Adquisición de Escaner.
Description
Adquisición de Escaner.
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
SIMPAPEL_EXT
Type of Contract
GoodsDominicana
Contract Value
57,347.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
PARA SER ASIGNADOS A LA UNIDAD DE AUDITORIA.
Catalogue Items
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1
DO1.PCCNTR.456605 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,599.76
0.00
8,747.96
0.00
50,000.00
57,347.72
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
43211606 - Kits de multim
(...)
43211606 - Kits de multimedia
2.6.1.3.01
Escaner ScanSnap iX500 o su modelo actualizado (Especificaciones Adjuntas), se requiere entrega inmediata.
2
UD
25,000
24,299.88
48,599.76
0.00
18
8,747.96
0.00
50,000.00
57,347.72
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación Adquisición de Escaner.pdf
Certificación Adquisición de Escaner.pdf
Download
Contract Technical Document Mappings
Orden de Compras_03/05/2018_02_09 p.m..Pdf
Download
Budget Setting
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4E3DD96699A56DAB4395B6851B8B87237B4A1729453C1D24B0C50BC885CD8344