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.298272   Contract reference CONAPE-2018-00015   Contract description:   Type of Contract Services   Contract Start: 04/02/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/02/2019 15:00:00 ((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 CONAPE-UC-CD-2018-0026   Request Title Servicio de mantenimiento y reparación de copiadora de uso institucional   Description Servicio de mantenimiento y reparación de copiadora de uso institucional   Business Operation SERVICIOS GENERALES   Reply Reference Oferta Distosa_EXT   Type of Contract ServicesDominicana   Contract Value 41,295.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2019 13:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/02/2019 14:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.598127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,995.77 0.00 6,299.24 0.00 41,295.01 41,295.01         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 44103109 - Tambores para (...)44103109 - Tambores para impresoras o faxes o fotocopiadoras 2.3.9.2.01 Black Drum eStudio 477S 1 UD 7,709.22 6,533.24 6,533.24 0.00 18 1,175.98 0.00 7,709.22 7,709.22         2 44101705 - Bandejas o ali(...)44101705 - Bandejas o alimentadores de máquinas de oficina 2.3.9.8.01 Bandeja de alimentacion eStudio 477S 1 UD 6,289.4 5,330 5,330.00 0.00 18 959.40 0.00 6,289.40 6,289.40         3 44103122 - Bandas de impr(...)44103122 - Bandas de impresión 2.3.9.2.01 Fuse Unit 4710-120 eStudio 477S 1 UD 24,936.39 21,132.53 21,132.53 0.00 18 3,803.86 0.00 24,936.39 24,936.39         4 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 Mano de Obra 1 UD 2,360 2,000 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00 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_17/12/2018_06_40 p.m..Pdf Download cuota de distosa.pdf cuota de distosa.pdf Download Budget Setting   Back To Top 0257405936FCB4BF8F0F9098B024735AEB4E3DF19EDDD2C998C25A67FC8E68F5