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.324147
Contract reference
AGN-2019-00101
Contract description:
REPARACION Y MANTENIEMIENTO DE FOTOCOPIADORAS
Type of Contract
Services
Contract Start:
06/05/2019 13:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/07/2019 11:00:00
((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-2019-0075
Request Title
REPARACION Y MANTENIEMIENTO DE FOTOCOPIADORAS
Description
REPARACION Y MANTENIEMIENTO DE FOTOCOPIADORAS
Business Operation
SERVICIOS GENERALES
Reply Reference
OFERTA DE ALL OFFICE SOLUTIONS SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
36,580 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/05/2019 13:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/07/2019 11:00:00
((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
Back To Top
1
DO1.PCCNTR.684711 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,000.00
0.00
5,580.00
0.00
36,580.00
36,580.00
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
73152101 - Servicio de ma
(...)
73152101 - Servicio de mantenimiento de equipo industrial
2.2.8.7.06
REPARACION FOTOCOPIADORA TOSHIBA e-STUDIO 256 SERIE SC2FC46031
1
UD
15,340
13,000
13,000.00
0.00
18
2,340.00
0.00
15,340.00
15,340.00
2
73152101 - Servicio de ma
(...)
73152101 - Servicio de mantenimiento de equipo industrial
2.2.8.7.06
MANTENIMIENTO FOTOCOPIADORA TOSHIBA e-STUDIO 257 SERIE CECE67202
1
UD
21,240
18,000
18,000.00
0.00
18
3,240.00
0.00
21,240.00
21,240.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_06/05/2019_04_57 p.m..Pdf
Download
comrpomiso fotocopiadora.pdf
comrpomiso fotocopiadora.pdf
Download
Informe Final fotocopiadora.Pdf
Informe Final fotocopiadora.Pdf
Download
Budget Setting
Back To Top
CC87DC40525F109B3E15772F4FBC45641B443404F0B7D123B9EB8595485E15B6