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.324536
Contract reference
HOSPNEYARIAS-2019-00305
Contract description:
PLATAFORMA DE IMPRESIÓN
Type of Contract
Services
Contract Start:
09/05/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
HOSPNEYARIAS-CCC-CP-2019-0003
Request Title
PLATAFORMA DE IMPRESION
Description
PLATAFORMA DE IMPRESION
Business Operation
DEPARTAMENTO DE TECNOLOGIA
Reply Reference
TONER DEPOT_EXT
Type of Contract
ServicesDominicana
Contract Value
1,927,439.94 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/05/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.658014 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,633,423.68
0.00
294,016.26
0.00
1,920,000.00
1,927,439.94
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
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.3.9.2.01
SERVICIOS DE ALQUILER DE IMPRESORAS, SUMINISTROS Y MANTENIMIENTO DE EQUIPOS DE IMPRESION
12
UD
160,000
136,118.64
1,633,423.68
0.00
18
294,016.26
0.00
1,920,000.00
1,927,439.94
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
28-03-2019 CONTRATO Y ORDEN DE TONER DEPO.pdf
28-03-2019 CONTRATO Y ORDEN DE TONER DEPO.pdf
Download
28-03-2019 CONTRATO Y ORDEN DE TONER DEPO.pdf
28-03-2019 CONTRATO Y ORDEN DE TONER DEPO.pdf
Download
28-03-2019 CONTRATO Y ORDEN DE TONER DEPO.pdf
28-03-2019 CONTRATO Y ORDEN DE TONER DEPO.pdf
Download
Budget Setting
Back To Top
EEEED09A1997610DE0935DD96AA08360D42641747A0B15913B2D7A2CE8FEE617