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.280586
Contract reference
DGCD-2018-00131
Contract description:
Servicio de Alquiler, Mantenimiento y Suministro de Tóner de cinco (5) Impresoras.
Type of Contract
Services
Contract Start:
04/12/2018 00:00:00
((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
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
DGCD-UC-CD-2018-0080
Request Title
Servicio de Alquiler, Mantenimiento y Suministro de Tóner de cinco (5) Impresoras.
Description
Servicio de Alquiler, Mantenimiento y Suministro de Tóner de cinco (5) Impresoras.
Business Operation
Departamento de Computos
Reply Reference
Servicio de Alquiler, Mantenimiento y Suministro d
Type of Contract
ServicesDominicana
Contract Value
72,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C / Luis F. Thomen No. 358 Ensanchez Quisqueya 10145 DO
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.583113 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
61,016.95
0.00
10,983.05
0.00
72,000.00
72,000.00
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
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.2.01
Servicio de Alquiler, Mantenimiento y Suministro de Tóner de cinco (5) Impresoras.
1
UD
36,000
30,508.48
30,508.48
0.00
18
5,491.53
0.00
36,000.00
36,000.01
2
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.2.01
Servicio de Alquiler, Mantenimiento y Suministro de Tóner de cinco (5) Impresoras.
1
UD
36,000
30,508.47
30,508.47
0.00
18
5,491.52
0.00
36,000.00
35,999.99
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_03/12/2018_02_34 p.m..Pdf
Download
cuota comprometer toner pago oct y sep0001.pdf
cuota comprometer toner pago oct y sep0001.pdf
Download
Budget Setting
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FA2E39550AFC8B884ECFE23F6798B69B94A1A8565A1BCE9AC01A37F50C7DF441