1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.279329   Contract reference MIDEREC-2018-02291   Contract description: SERVICIO DE REPARACION, CAMBIO DE BASE Y MOTOR DE IMPRESORA DE CARNET DE PERSONAL DE ESTE MINISTERIO DE DEPORTES   Type of Contract Services   Contract Start: 29/11/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MIDEREC-UC-CD-2018-1035   Request Title SERVICIO DE REPARACION, CAMBIO DE BASE Y MOTOR DE IMPRESORA DE CARNET DE PERSONAL DE ESTE MINISTERIO DE DEPORTES   Description SERVICIO DE REPARACION DE IMPRESORA DE CARNET DE PERSONAL DE ESTE MINISTERIO DE DEPORTES   Business Operation TECNOLOGIA   Reply Reference Tecnicomfilm, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 31,801 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 29/11/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE DEPORTES   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.584414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,950.00 0.00 4,851.00 0.00 26,950.00 31,801.00         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 43212114 - Impresoras de (...)43212114 - Impresoras de imágenes digitales 2.6.1.3.01 MOTOR DRIVER 1 UD 6,250 6,250 6,250.00 0.00 18 1,125.00 0.00 6,250.00 7,375.00         1 43212114 - Impresoras de (...)43212114 - Impresoras de imágenes digitales 2.6.1.3.01 BASE ASSAMBL Y MOTOR CD800 1 UD 17,900 17,900 17,900.00 0.00 18 3,222.00 0.00 17,900.00 21,122.00         2 43212114 - Impresoras de (...)43212114 - Impresoras de imágenes digitales 2.6.1.3.01 SERVICIO DE MANTENIMIENTO TECNICO 1 UD 2,800 2,800 2,800.00 0.00 18 504.00 0.00 2,800.00 3,304.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_29/11/2018_07_23 p.m..Pdf Download EG1540477606021Z4I2R.pdf EG1540477606021Z4I2R.pdf Download Budget Setting   Back To Top 1C96492B235C1BC4D7E90EA5342E9BCCE1FA8AB5D7696CDDAC7C67BC10EE09A1