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.308959
Contract reference
OPRET-2019-00028
Contract description:
Type of Contract
Services
Contract Start:
21/03/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 15:00:00
((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
OPRET-UC-CD-2019-0016
Request Title
Reparación de equipos de impresión de la Oficina para el Reordenamiento del Transporte
Description
Reparación de equipos de impresión de la Oficina para el Reordenamiento del Transporte
Business Operation
TECNOLOGIA DE LA INFORMACION
Reply Reference
ALL Office Solutions TS, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
95,226 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
21/03/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.652162 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
80,700.00
0.00
14,526.00
0.00
94,680.00
95,226.00
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
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
Impresora multifuncional Canon image Runner 2545
1
UD
28,910
24,500
24,500.00
0.00
18
4,410.00
0.00
28,910.00
28,910.00
4
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
Impresora Canon IR2022/2025/2035
1
UD
20,000
17,000
17,000.00
0.00
18
3,060.00
0.00
20,000.00
20,060.00
5
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
Impresora Toshiba e-Studio 280
1
UD
13,000
11,200
11,200.00
0.00
18
2,016.00
0.00
13,000.00
13,216.00
6
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
HP color Laserjet CP 1215
1
UD
7,670
6,500
6,500.00
0.00
18
1,170.00
0.00
7,670.00
7,670.00
7
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
HP Laserjet M4345 MFP
1
UD
11,000
9,500
9,500.00
0.00
18
1,710.00
0.00
11,000.00
11,210.00
8
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
Kyocera FS-1135 MFP
1
UD
4,700
4,000
4,000.00
0.00
18
720.00
0.00
4,700.00
4,720.00
9
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
HP Laserjet P3015
1
UD
9,400
8,000
8,000.00
0.00
18
1,440.00
0.00
9,400.00
9,440.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación de Apropiación Presupuestaria.pdf
Certificación de Apropiación Presupuestaria.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_20/03/2019_09_11 p.m..Pdf
Download
Budget Setting
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