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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.258005
Contract reference
MITUR-2018-00846
Contract description:
COMPRA DE IMPRESORA MATRICIAL DE IMPACTO Y MAQUINA CONTADORA DE BILLETES
Type of Contract
Services
Contract Start:
18/09/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2018 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MITUR-UC-CD-2018-0293
Request Title
COMPRA DE IMPRESORA MATRICIAL DE IMPACTO Y MAQUINA CONTADORA DE BILLETES
Description
COMPRA DE IMPRESORA MATRICIAL DE IMPACTO Y MAQUINA CONTADORA DE BILLETES
Business Operation
FINANCIERO
Reply Reference
OFERTA_EXT
Type of Contract
ServicesDominicana
Contract Value
67,667.81 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/09/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/09/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
COMPRA DE IMPRESORA MATRICIAL DE IMPACTO Y MAQUINA CONTADORA DE BILLETES. SOLICITADO POR LA LIC. NELA MENDEZ MENDEZ, ENCARGADA DE TESORERIA.
Catalogue Items
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1
DO1.PCCNTR.538405 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,345.60
0.00
10,322.21
0.00
70,000.00
67,667.81
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
43212106 - Impresoras de
(...)
43212106 - Impresoras de matriz de líneas
2.6.1.3.01
IMPRESORA MATRICIAL DE IMPACTO
1
UD
45,000
42,501
42,501.00
0.00
18
7,650.18
0.00
45,000.00
50,151.18
2
44102501 - Máquinas conta
(...)
44102501 - Máquinas contadoras de dinero
2.6.1.9.01
MAQUINA CONTADORA DE BILLETE
1
UD
25,000
14,844.6
14,844.60
0.00
18
2,672.03
0.00
25,000.00
17,516.63
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_14/09/2018_04_04 p.m..Pdf
Download
CERTIFICADO (EG1536587524557TTNmF).pdf
CERTIFICADO (EG1536587524557TTNmF).pdf
Download
Budget Setting
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3A81BD62C648768629A4B12723151B92647E139EE4ED9AAC0C61F9918E573B8E