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.297607   Contract reference MILITARVOLUNTARIO-2019-00001   Contract description:   Type of Contract Goods   Contract Start: 31/01/2019 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2019 00:00:00 ((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 MILITARVOLUNTARIO-UC-CD-2019-0001   Request Title Servicio de Copiadora   Description Servicio de Copiadora   Business Operation Departamento Financiero   Reply Reference Servicio de Copiadora_EXT   Type of Contract GoodsDominicana   Contract Value 35,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Calle Diagonal B, No. 13 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizada en esta Dirección General del Servicio Militar Voluntario. Catalogue Items   Back To Top     1   DO1.PCCNTR.613625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,400.00 0.00 0.00 0.00 35,400.00 35,400.00         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 44101501 - Fotocopiadoras 2.6.1.9.01 Servicio de Alquiler copiadora 12 UD 2,950 2,950 35,400.00 0.00 0.00 0.00 35,400.00 35,400.00 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_15/01/2019_08_07 p.m..Pdf Download CONTRATO SYNTES.pdf CONTRATO SYNTES.pdf Download COMPROMISO FOTOCOPIADORA 2019 2.pdf COMPROMISO FOTOCOPIADORA 2019 2.pdf Download Budget Setting   Back To Top 764E582820AFF05E2B5BFC45C9DC710159EBC6B676D1698925E3D3A39F56C5B7