1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.324141
Contract reference
FAD-2019-00216
Contract description:
Alquiler de fotocopiadora
Type of Contract
Services
Contract Start:
07/05/2019 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/05/2019 11:21:00
((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
FAD-UC-CD-2019-0188
Request Title
Alquiler de fotocopiadoras
Description
Alquiler de fotocopiadoras
Business Operation
Intendencia General,FARD
Reply Reference
Oferta de alquiler de fotocopiadora_EXT
Type of Contract
ServicesDominicana
Contract Value
57,735.63 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/05/2019 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/05/2019 11:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Para ser utilizadas en la Comandancia General, Intendencia General, Dirección de Personal, Departamento de Datos y Récords y en el Departamentos de Operaciones y Administrativo de la Base Aérea de P
Catalogue Items
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1
DO1.PCCNTR.684440 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,928.50
0.00
8,807.13
0.00
48,928.50
57,735.63
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
44101602 - Máquinas perfo
(...)
44101602 - Máquinas perforadoras o para unir papel
2.3.9.2.01
Alquiler de copiadora brother 8910
1
UD
2,800
2,800
2,800.00
0.00
18
504.00
0.00
2,800.00
3,304.00
1
44101602 - Máquinas perfo
(...)
44101602 - Máquinas perforadoras o para unir papel
2.3.9.2.01
Alquiler de copiadora toshiba E-205L
2
UD
4,800
4,800
9,600.00
0.00
18
1,728.00
0.00
9,600.00
11,328.00
1
44101602 - Máquinas perfo
(...)
44101602 - Máquinas perforadoras o para unir papel
2.3.9.2.01
Alquiler de copiadora Copystal 3500i
1
UD
4,800
4,800
4,800.00
0.00
18
864.00
0.00
4,800.00
5,664.00
1
44101602 - Máquinas perfo
(...)
44101602 - Máquinas perforadoras o para unir papel
2.3.9.2.01
Exedente de copiadora Copystar 3500i
33,667
UD
0.5
0.5
16,833.50
0.00
18
3,030.03
0.00
16,833.50
19,863.53
1
44101602 - Máquinas perfo
(...)
44101602 - Máquinas perforadoras o para unir papel
2.3.9.2.01
Alquiler copiadora Kyocera 4500i
1
UD
4,800
4,800
4,800.00
0.00
18
864.00
0.00
4,800.00
5,664.00
1
44101602 - Máquinas perfo
(...)
44101602 - Máquinas perforadoras o para unir papel
2.3.9.2.01
Exedente de copiadora Kyocera 4500i
6,450
UD
0.5
0.5
3,225.00
0.00
18
580.50
0.00
3,225.00
3,805.50
1
44101602 - Máquinas perfo
(...)
44101602 - Máquinas perforadoras o para unir papel
2.3.9.2.01
Alquiler de copiadora Kyocera 4500I
1
UD
4,800
4,800
4,800.00
0.00
18
864.00
0.00
4,800.00
5,664.00
1
44101602 - Máquinas perfo
(...)
44101602 - Máquinas perforadoras o para unir papel
2.3.9.2.01
Exedente de copiadora Kyocera 4500i
4,140
UD
0.5
0.5
2,070.00
0.00
18
372.60
0.00
2,070.00
2,442.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
comprometer 81.jpeg
comprometer 81.jpeg
Download
Contract Technical Document Mappings
Orden de Servicios_07/05/2019_01_26 p.m..Pdf
Download
comprometer 81.jpeg
comprometer 81.jpeg
Download
Budget Setting
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4EF93D9E0AF4C2D961EBD9207114DF706B7D4BDD764087123903E5A9665712F9