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.274646
Contract reference
PROCURADURIA-2018-00998
Contract description:
ADQUISICIÓN DE IMPRESORAS MULTIFUNCIONAL
Type of Contract
Goods
Contract Start:
18/09/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/09/2018 16:10:00
((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
PROCURADURIA-DAF-CM-2018-0166
Request Title
ADQUISICIÓN DE IMPRESORAS MULTIFUNCIONAL
Description
ADQUISICIÓN DE IMPRESORAS MULTIFUNCIONAL
Business Operation
DPTO. DE GESTION DE SERVICIOS AL CIUDADANO
Reply Reference
ADQUISICIÓN DE IMPRESORAS MULTIFUNCIONAL _EXT
Type of Contract
GoodsDominicana
Contract Value
400,060.36 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
18/09/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/09/2018 16:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.540308 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
339,034.20
0.00
61,026.16
0.00
630,000.00
400,060.36
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 A COLOR Y ESCANER.
6
UD
30,000
23,790.3
142,741.80
0.00
18
25,693.52
0.00
180,000.00
168,435.32
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
IMPRESORA MULTIFUNCIONAL
30
DEC
15,000
6,543.08
196,292.40
0.00
18
35,332.63
0.00
450,000.00
231,625.03
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 Servicios_18/09/2018_07_37 p.m..Pdf
Download
CERTIFICACION.pdf
CERTIFICACION.pdf
Download
Budget Setting
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2F3FC5BF3BE2DBACF1BA5789A3B208098923A84B1B17C883A72C334D796DCC52