1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.308960
Contract reference
OPRET-2019-00029
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
Distosa, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
24,576.69 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.652163 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,827.70
0.00
3,748.99
0.00
25,500.00
24,576.69
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
2
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
Impresora Toshiba e-Studio 305
1
UD
15,000
11,962.4
11,962.40
0.00
18
2,153.23
0.00
15,000.00
14,115.63
3
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
Impresora Toshiba e-Studio 203 SD
1
UD
10,500
8,865.3
8,865.30
0.00
18
1,595.75
0.00
10,500.00
10,461.05
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_16 p.m..Pdf
Download
Budget Setting
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