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.343201
Contract reference
AGRICULTURA-2019-00327
Contract description:
REPARACION DE MAQUINA DE HACER CARNETS
Type of Contract
Services
Contract Start:
01/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/12/2019 08:00:00
((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
AGRICULTURA-UC-CD-2019-0136
Request Title
REPARACION MAQUINA DE HACER CARNETS
Description
REPARACION MAQUINA DE HACER CARNETS, PARA SER UTILZADOS EN EL DEPARTAMENTO DE RECURSOS HUMANOS,SEGUN DOC. ANEXA
Business Operation
DEPTO. DE RECURSOS HUMANOS
Reply Reference
OFERTA KELNET COMPUTER_EXT
Type of Contract
ServicesDominicana
Contract Value
7,906 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/12/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
SUSTITUYE A LA ORDEN DE SERVICIOS 00313 POR VARIACION EN MONTO TOTAL.
Catalogue Items
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1
DO1.PCCNTR.692524 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,700.00
0.00
1,206.00
0.00
6,226.15
7,906.00
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
43212114 - Impresoras de
(...)
43212114 - Impresoras de imágenes digitales
2.3.9.2.01
REPARACION DE MAQUINA DE HACER CARNETS, SEGUN COTIZACION ANEXA
1
UD
6,226.15
6,700
6,700.00
0.00
18
1,206.00
0.00
6,226.15
7,906.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2019_05_17_17_34_23.pdf
2019_05_17_17_34_23.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_17/05/2019_08_35 p.m..Pdf
Download
Budget Setting
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F01A3C8DE8A2864EDB1206192706A23073DE531D6BFF54FEAE53E11898BD2355