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.236340
Contract reference
ETED-2018-00048
Contract description:
ADQUISICIÓN DE IMPRESORA MULTIFUNCIONAL
Type of Contract
Goods
Contract Start:
22/06/2018 18:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/06/2018 18:40:00
((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
ETED-DAF-CM-2018-0028
Request Title
ADQUISICIÓN DE IMPRESORA MULTIFUNCIONAL
Description
ADQUISICIÓN DE IMPRESORA MULTIFUNCIONAL
Business Operation
ADMINISTRACIÓN GENERAL
Reply Reference
ADQUISICIÓN DE IMPRESORA MULTIFUNCIONAL._EXT
Type of Contract
GoodsDominicana
Contract Value
29,382 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
22/06/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/06/2018 18:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACÉN DE SUMINISTRO DE HERRERA.
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.487268 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,900.00
0.00
4,482.00
0.00
34,000.00
29,382.00
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 MULTINACIONAL (VER FICHA TÉCNICA)
1
UD
34,000
24,900
24,900.00
0.00
18
4,482.00
0.00
34,000.00
29,382.00
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_22/06/2018_10_06 p.m..Pdf
Download
C.F..pdf
C.F..pdf
Download
Budget Setting
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59A92F2A22E6145549016A050412993F0D26539216D7DFC05845E2FDC4D4DB15