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.288791
Contract reference
FAD-2018-00839
Contract description:
Type of Contract
Services
Contract Start:
24/12/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/12/2018 15:00:00
((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
FAD-UC-CD-2018-0561
Request Title
Alquiler de copiadoras
Description
Alquiler de copiadoras
Business Operation
Comandancia General, FARD.
Reply Reference
Alquiler de copiadoras_EXT
Type of Contract
ServicesDominicana
Contract Value
67,371.51 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/12/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/12/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Para ser utilizadas en la Comandancia General, Intendencia General, Dirección de Personal, Departamento de Datos y Récord y por los Departamento de Operaciones y Administrativo de la Base Aérea de Pu
Catalogue Items
Back To Top
1
DO1.PCCNTR.602713 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,094.50
0.00
10,277.01
0.00
57,094.50
67,371.51
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
44101501 - Fotocopiadoras
2.6.1.9.01
Alquiler de copiadora brother 8910
1
UD
2,800
2,800
2,800.00
0.00
18
504.00
0.00
2,800.00
3,304.00
1
44101501 - Fotocopiadoras
2.6.1.9.01
Alquiler de copiadora copystar 3500i
1
UD
4,800
4,800
4,800.00
0.00
18
864.00
0.00
4,800.00
5,664.00
1
44101501 - Fotocopiadoras
2.6.1.9.01
Excedente de copiadora copystar 3500i
33,523
UD
0.5
0.5
16,761.50
0.00
18
3,017.07
0.00
16,761.50
19,778.57
1
44101501 - Fotocopiadoras
2.6.1.9.01
Alquiler de copiadora kyocera 4500i
1
UD
4,800
4,800
4,800.00
0.00
18
864.00
0.00
4,800.00
5,664.00
1
44101501 - Fotocopiadoras
2.6.1.9.01
Excedente de copiadora kyocera 4500i
7,751
UD
0.5
0.5
3,875.50
0.00
18
697.59
0.00
3,875.50
4,573.09
1
44101501 - Fotocopiadoras
2.6.1.9.01
Alquiler de copiadora kyocera 4500i
1
UD
4,800
4,800
4,800.00
0.00
18
864.00
0.00
4,800.00
5,664.00
1
44101501 - Fotocopiadoras
2.6.1.9.01
Excedente de copiadora kyocera 4500i
19,315
UD
0.5
0.5
9,657.50
0.00
18
1,738.35
0.00
9,657.50
11,395.85
1
44101501 - Fotocopiadoras
2.6.1.9.01
Alquiler de copiadora toshiba E-205L
2
UD
4,800
4,800
9,600.00
0.00
18
1,728.00
0.00
9,600.00
11,328.00
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_24/12/2018_03_57 p.m..Pdf
Download
compromiso 20.jpeg
compromiso 20.jpeg
Download
Budget Setting
Back To Top
D6A8863C4C2AC8B9428345EAB737ECDE97F3E60C7BF1C6C409C472E234C23B32