1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.320908
Contract reference
CONAPE-2019-00020
Contract description:
SERVICIO DE REPARACIÓN DE FOTOCOPIADORA TOSHIBA E-STUDIO 477S
Type of Contract
Services
Contract Start:
25/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/06/2019 16:00:00
((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
CONAPE-UC-CD-2019-0020
Request Title
SERVICIO DE REPARACIÓN DE FOTOCOPIADORA TOSHIBA E-STUDIO 477S
Description
SERVICIO DE REPARACIÓN DE FOTOCOPIADORA TOSHIBA E-STUDIO 477S
Business Operation
SERVICIOS GENERALES
Reply Reference
OFERTA DISTOSA_EXT
Type of Contract
ServicesDominicana
Contract Value
31,358.69 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO
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.662923 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,575.16
0.00
4,783.53
0.00
35,990.00
31,358.69
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
1
81112201 - Tarifas de sop
(...)
81112201 - Tarifas de soporte o mantenimiento
2.2.8.7.05
Servicio de mantenimiento Copiadora de uso Institucional
1
UD
35,990
26,575.16
26,575.16
0.00
18
4,783.53
0.00
35,990.00
31,358.69
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE CUOTA DISTOSA.pdf
CERTIFICACION DE CUOTA DISTOSA.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_24/04/2019_09_23 p.m..Pdf
Download
Budget Setting
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DE27ADCF09B40511486F38AB4218319CA4096B0825090CB6E6AF5E320178F965