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.320036
Contract reference
AGN-2019-00092
Contract description:
SERVICIO DE REPARACION DE IMPRESORAS
Type of Contract
Services
Contract Start:
22/04/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/06/2019 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
AGN-UC-CD-2019-0082
Request Title
SERVICIO REPARACIÓN DE IMPRESORAS
Description
SERVICIO REPARACIÓN DE IMPRESORA EPSON 3800 Y PLOTTER EPSON 9800
Business Operation
Relaciones Publicas
Reply Reference
ABM_EXT
Type of Contract
ServicesDominicana
Contract Value
9,794 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/04/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria 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.672205 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,300.00
0.00
1,494.00
0.00
9,800.00
9,794.00
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
44103116 - Kit para impre
(...)
44103116 - Kit para impresora
2.6.1.1.01
REPARACION PLOTTER EPSON 9800
1
UD
5,000
4,500
4,500.00
0.00
18
810.00
0.00
5,000.00
5,310.00
2
44103116 - Kit para impre
(...)
44103116 - Kit para impresora
2.6.1.1.01
REPARACION IMPRESORA EPSON 3800
1
UD
4,800
3,800
3,800.00
0.00
18
684.00
0.00
4,800.00
4,484.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA PARA COMPROMETER.pdf
CUOTA PARA COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/04/2019_03_24 p.m..Pdf
Download
Budget Setting
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16EBD08DF937A9D37E9DF5033A1894A5A2261A3DC10086E8C3B328DA3708E273