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.325195   Contract reference ITSC-2019-00119   Contract description: Reparación de Impresora   Type of Contract Goods   Contract Start: 10/05/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/12/2019   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ITSC-UC-CD-2019-0022   Request Title Reparación de Impresora   Description Reparación de Impresora   Business Operation Informatica   Reply Reference Oferta ABM_EXT   Type of Contract GoodsDominicana   Contract Value 17,717.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este 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.687621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,015.00 0.00 2,702.70 0.00 17,719.00 17,717.70         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 42295010 - Impresoras o a(...)42295010 - Impresoras o accesorios para endoscopia 2.6.3.2.01 Reparación de impresora HP, CP2025 GS712246 1 UD 3,404 2,884 2,884.00 0.00 18 519.12 0.00 3,404.00 3,403.12         1 42295010 - Impresoras o a(...)42295010 - Impresoras o accesorios para endoscopia 2.6.3.2.01 Reparación de impresora HP, CP2025 GS490097 1 UD 5,735 4,860 4,860.00 0.00 18 874.80 0.00 5,735.00 5,734.80         1 42295010 - Impresoras o a(...)42295010 - Impresoras o accesorios para endoscopia 2.6.3.2.01 Reparación de impresora HP Color Laserjet CP2025 1 UD 8,580 7,271 7,271.00 0.00 18 1,308.78 0.00 8,580.00 8,579.78 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_10/05/2019_05_24 p.m..Pdf Download Certificacion.pdf Certificacion.pdf Download Informe Final.Pdf Informe Final.Pdf Download Budget Setting   Back To Top 997545C5954AB63B6DD4F6487673200338628F4CEE4C566184DA2C475483960C