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.233302
Contract reference
MINPRE-2018-00125
Contract description:
Adquisición de Impresoras Multifuncionales y Pointer para el MINPRE-Dirigido a MIPYMES Perfil:Compras Menores
Type of Contract
Goods
Contract Start:
12/06/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/08/2018 14:00:00
((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-01-ComprasMenores
Request Reference
MINPRE-DAF-CM-2018-0029
Request Title
Adquisición de Impresoras Multifuncionales y Pointer para el MINPRE-Dirigido a MIPYMES
Description
Adquisición de Impresoras Multifuncionales y Pointer para el MINPRE-Dirigido a MIPYMES
Business Operation
Dirección de Recursos Humanos
Reply Reference
ADQUISICIÓN DE IMPRESORAS Y POINTER
Type of Contract
GoodsDominicana
Contract Value
778,800 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/07/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/06/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Direccion Administrativa y Financiera , local 73 Unicentro Plaza
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.481341 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
660,000.00
0.00
118,800.00
0.00
195,000.00
778,800.00
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
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
Impresora Multifuncional según Especificaciones Técnicas
3
UD
65,000
220,000
660,000.00
0.00
18
118,800.00
0.00
195,000.00
778,800.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Cuota 2P TECHNOLOGY.pdf
Cuota 2P TECHNOLOGY.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/06/2018_07_20 p.m..Pdf
Download
Budget Setting
Back To Top
CE7B3541FFDBE890E832DF6D23DBF7BD5666D4A525BC0BCF11B224EC2188F653