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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.289651
Contract reference
IAD-2018-00446
Contract description:
Type of Contract
Services
Contract Start:
26/12/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2018 10:00:00
((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
IAD-UC-CD-2018-0179
Request Title
MANTENIMIENTO Y REPARACIÓN DE LA FOTOCOPIADORA RICOH
Description
MANTENIMIENTO Y REPARACIÓN DE LA FOTOCOPIADORA RICOH, SERIE No.G746R510594, PERTENECIENTE A LA DIRECCIÓN ADMINISTRATIVA FINANCIERA
Business Operation
DIRECCIÓN ADMINISTRATIVA
Reply Reference
MANTENIMIENTO Y REPARACIÓN DE LA FOTOCOPIADORA RIC
Type of Contract
ServicesDominicana
Contract Value
39,586.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/12/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.602512 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,548.00
0.00
6,038.64
0.00
39,800.00
39,586.64
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
73152101 - Servicio de ma
(...)
73152101 - Servicio de mantenimiento de equipo industrial
2.2.8.7.06
MANTENIMIENTO Y REPARACIÓN DE LA FOTOCOPIADORA RICOH
1
UD
39,800
33,548
33,548.00
0.00
18
6,038.64
0.00
39,800.00
39,586.64
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20181226091115487.pdf
20181226091115487.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_26/12/2018_02_34 p.m..Pdf
Download
Budget Setting
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97E5036AB8E3153496FB0B82894F6DD470AAE82EC6C8EEDD984247C347EB0721