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.300463   Contract reference OCI-2019-00017   Contract description: Reparación de Plotter   Type of Contract Services   Contract Start: 14/02/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 OCI-UC-CD-2019-0009   Request Title Reparacion de Plotter   Description Reparación de Plotter   Business Operation Tecnologia   Reply Reference ABM_EXT   Type of Contract ServicesDominicana   Contract Value 23,006.46 Dominican Pesos   Conditions   Back To Top 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   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Printhead HP/ Plotter t520 del area de infraestructura Catalogue Items   Back To Top     1   DO1.PCCNTR.630203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,497.00 0.00 0.00 3,509.46 20,000.00 23,006.46         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 43212107 - Impresoras de (...)43212107 - Impresoras de plotter 2.3.9.2.01 Reparation de Ploter 1 UD 15,000 14,997 14,997.00 0.00 0.00 18 2,699.46 15,000.00 17,696.46         2 43212107 - Impresoras de (...)43212107 - Impresoras de plotter 2.3.9.2.01 Servicio Tecnico 1 UD 5,000 4,500 4,500.00 0.00 0.00 18 810.00 5,000.00 5,310.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Fondos .pdf Certificacion de Fondos .pdf Download Contract Technical Document Mappings Orden de Compras_14/02/2019_04_13 p.m..Pdf Download Budget Setting   Back To Top 38B682BE0F20F75228EA0B358CE03AFA873F784B72339347B75F11C99630E3B5