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.237502
Contract reference
ETED-2018-00119
Contract description:
ADQUISICIÓN DE PRINTER LABER
Type of Contract
Goods
Contract Start:
27/06/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/06/2018 18:00:00
((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
ETED-UC-CD-2018-0021
Request Title
ADQUISICION DE PRINTER LABER
Description
ADQUISICIÓN DE PRINTER LABER
Business Operation
DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES
Reply Reference
ADQUISICION DE PRINTER LA_EXT
Type of Contract
GoodsDominicana
Contract Value
37,575.64 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
27/06/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/06/2018 18:00:00
((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.489918 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,843.76
0.00
5,731.88
0.00
40,000.00
37,575.64
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
43201537 - Servidores de
(...)
43201537 - Servidores de impresoras
2.3.9.8.01
PRINTER LABER (ETIQUETADORA)
1
UD
26,000
20,830.01
20,830.01
0.00
18
3,749.40
0.00
26,000.00
24,579.41
2
26121624 - Cable plano o
(...)
26121624 - Cable plano o de cinta
2.3.9.6.01
CINTA VINYL 1/2
5
UD
2,800
2,202.75
11,013.75
0.00
18
1,982.48
0.00
14,000.00
12,996.23
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_27/06/2018_03_10 p.m..Pdf
Download
CF UC-DC-2018-0004 LETRAX.pdf
CF UC-DC-2018-0004 LETRAX.pdf
Download
Budget Setting
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109AB21365DE059CF153AF95567C25AE14612583FF3AF491E06BD8E30FD9BEBB