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.231509
Contract reference
DCD-2018-00114
Contract description:
COMPRAS DE SCANNER
Type of Contract
Goods
Contract Start:
05/06/2018 08:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/06/2018 08:30:00
((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-02-ComprasDebajoUmbral
Request Reference
DCD-UC-CD-2018-0079
Request Title
Compra de Scanner
Description
Compra de Scanner para ser utilizado por la unidad de auditoría externa al servicio de esta institución.
Business Operation
Dirección Ejecutiva Defensa Civil
Reply Reference
OMEGATCH_EXT
Type of Contract
GoodsDominicana
Contract Value
29,280 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
05/06/2018 08:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/06/2018 08:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.476379 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,813.56
0.00
4,466.44
0.00
24,813.56
29,280.00
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
44101505 - Duplicadores d
(...)
44101505 - Duplicadores digitales
2.6.1.9.01
Scanner ix500 25PPM usb 3.0 ADF PC/MAC Wifi
1
UD
24,813.56
24,813.56
24,813.56
0.00
18
4,466.44
0.00
24,813.56
29,280.00
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_04/06/2018_09_08 p.m..Pdf
Download
Escáner_20180605.pdf
Escáner_20180605.pdf
Download
Budget Setting
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7FD48FE69E64834EBC06CF65C22F2F742DC313421A8B5F6F7A89CD713C4C1F43