1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.306031
Contract reference
MINERD-2018-02539
Contract description:
Type of Contract
Goods
Contract Start:
11/03/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
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
MINERD-UC-CD-2018-0219
Request Title
Adquisición de Scanner e Impresora Térmica para la Dirección de Compras del MINERD
Description
Adquisición de Scanner e Impresora Térmica para la Dirección de Compras del MINERD
Business Operation
DIRECCION DE COMPRAS Y CONTRATACIONES
Reply Reference
Oferta Centro Expert_EXT
Type of Contract
GoodsDominicana
Contract Value
52,689.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
DIRECCIÓN DE COMPRAS Y CONTRATACIÓN / DCC#2983
Catalogue Items
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1
DO1.PCCNTR.552236 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,652.48
0.00
8,037.45
0.00
44,652.48
52,689.93
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
43212108 - Impresoras de
(...)
43212108 - Impresoras de cinta térmica
2.6.1.3.01
Impresora Termica
1
UD
12,457.63
12,457.63
12,457.63
0.00
18
2,242.37
0.00
12,457.63
14,700.00
2
43211711 - Escáneres
2.6.1.3.01
Scanner SS-530-ppm
1
UD
21,271.19
21,271.19
21,271.19
0.00
18
3,828.81
0.00
21,271.19
25,100.00
3
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.3.9.2.01
Cinta Térmica
6
UD
478.81
478.81
2,872.86
0.00
18
517.11
0.00
2,872.86
3,389.97
4
44103104 - Rollos de tran
(...)
44103104 - Rollos de transferencia
2.3.9.2.01
Rollo de Labels
20
UD
402.54
402.54
8,050.80
0.00
18
1,449.14
0.00
8,050.80
9,499.94
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota 0219.pdf
cuota 0219.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/10/2018_07_50 p.m..Pdf
Download
Budget Setting
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