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.317912   Contract reference CNZFE-2019-00052   Contract description: ALQUILER DE DOS (2) FOTOCOPIADORA DURANTE UN AÑO PARA USO EN LA INSTITUCIÓN   Type of Contract Services   Contract Start: 12/04/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CNZFE-UC-CD-2019-0020   Request Title ALQUILER DE DOS (2) DURANTE UN AÑO PARA USO EN LA INSTITUCIÓN   Description ALQUILER DE DOS (2) DURANTE UN AÑO PARA USO EN LA INSTITUCIÓN   Business Operation DPTO. ADMINISTRATIVO   Reply Reference COTIZACIÓN SOLUTECH_EXT   Type of Contract ServicesDominicana   Contract Value 127,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.666861 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,000.00 0.00 19,440.00 0.00 132,000.00 127,440.00         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 44101501 - Fotocopiadoras 2.3.9.2.01 SERVICIO ALQUILER DOS FOTOCOPIADORAS DURANTE 1 AÑO 24 UD 5,500 4,500 108,000.00 0.00 18 19,440.00 0.00 132,000.00 127,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RPE SOLUTECH.pdf RPE SOLUTECH.pdf Download CERTIFICACION DGII SOLUTECH.pdf CERTIFICACION DGII SOLUTECH.pdf Download Contract Technical Document Mappings Orden de Compras_12/04/2019_12_50 p.m..Pdf Download CUOTA SOLUTECH.pdf CUOTA SOLUTECH.pdf Download Budget Setting   Back To Top 689A0CDC69AF6FA4FBD9BE0D932A4F71EA8168D02560FF6EC189DE5B9F4793C7