1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.303075
Contract reference
Bellas Artes-2019-00006
Contract description:
REPARACION FOTOCOPIADORA DEPTO. CONTABILIDAD DGBA
Type of Contract
Services
Contract Start:
11/02/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Bellas Artes-UC-CD-2019-0005
Request Title
SERVICIO DE REPARACION DE FOTOCOPIADORA
Description
SERVICIO DE REPARACION FOTOCOPIADORA CANON IMAGE RUNNER 1455IF
Business Operation
DEPARTAMENTO DE CONTABILIDAD
Reply Reference
Bellas Artes-UC-CD-2019-0005 SERVICIO DE REPARACIO
Type of Contract
ServicesDominicana
Contract Value
7,517.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
MAXIMOGOMEZ ESQ INDEP OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.628013 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,371.00
0.00
1,146.78
0.00
6,371.00
7,517.78
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
2.3.9.2.01
DURM KIT
1
UD
3,871
3,871
3,871.00
0.00
18
696.78
0.00
3,871.00
4,567.78
2
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte del hardware del computador
2.2.7.2.02
SERVICIO TECNICO
1
UD
2,500
2,500
2,500.00
0.00
18
450.00
0.00
2,500.00
2,950.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Bellas Artes-UC-CD-2019-0005 CUOTA A COMPROMETER REP FOTOCOPIADORA.pdf
Bellas Artes-UC-CD-2019-0005 CUOTA A COMPROMETER REP FOTOCOPIADORA.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_11/02/2019_06_18 p.m..Pdf
Download
Budget Setting
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CDD0D5F11F7411ABFF2061F3B26130E1902F22C812D85A5ADF47CA5D1BF63DBD