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.326163
Contract reference
CND-2019-00045
Contract description:
REPARACIÓN Y MANTENIMIENTO DE LA IMPRESORA HP M127 SERIE B9J3Z1KK, DE LA PRESIDENCIA DE ESTE CONSEJO NACIONAL DE DROGAS.
Type of Contract
Goods
Contract Start:
25/04/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/05/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CND-UC-CD-2019-0030
Request Title
REPARACIÓN Y MANTENIMIENTO DE IMPRESORA
Description
REPARACIÓN Y MANTENIMIENTO DE LA IMPRESORA HP M127 SERIE B9J3Z1KK, DE LA PRESIDENCIA DE ESTE CONSEJO NACIONAL DE DROGAS.
Business Operation
Asistente de Presidencia
Reply Reference
ABM_EXT
Type of Contract
GoodsDominicana
Contract Value
8,461.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/04/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.669903 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,171.00
0.00
1,290.78
0.00
8,461.78
8,461.78
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 TÉCNICO
1
UD
1,534
1,300
1,300.00
0.00
18
234.00
0.00
1,534.00
1,534.00
2
81112202 - Actualizacione
(...)
81112202 - Actualizaciones o parches de software
2.2.8.7.05
TRACTOR FEED ADF
1
UD
6,927.78
5,871
5,871.00
0.00
18
1,056.78
0.00
6,927.78
6,927.78
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO IMPRESORA.pdf
COMPROMISO IMPRESORA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/04/2019_12_47 p.m..Pdf
Download
Budget Setting
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