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.328254   Contract reference COMEDORES ECONOMICOS-2019-00104   Contract description: ALQUILER DE EQUIPOS DE OFICINA (COPIADORAS)   Type of Contract Services   Contract Start: 22/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference COMEDORES ECONOMICOS-DAF-CM-2019-0016   Request Title ALQUILER DE EQUIPOS DE OFICINA (COPIADORAS)   Description ALQUILER DE EQUIPOS DE OFICINA (COPIADORAS)   Business Operation DIVISION DE TECNOLOGIA   Reply Reference ALQUILER DE EQUIPOS DE OFICINA (COPIADORAS)_EXT   Type of Contract ServicesDominicana   Contract Value 998,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.693615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 846,186.44 0.00 152,313.56 0.00 1,030,000.00 998,500.00         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 44101501 - Fotocopiadoras 2.6.1.3.01 SERVICIO DE ALQUILER COPIADORAS MULTIFUNCIONALES 1 UD 1,030,000 846,186.44 846,186.44 0.00 18 152,313.56 0.00 1,030,000.00 998,500.00 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_21/05/2019_08_09 p.m..Pdf Download Compromiso Wilsar.PDF Compromiso Wilsar.PDF Download Adjudicacion Copiadoras.PDF Adjudicacion Copiadoras.PDF Download Budget Setting   Back To Top 15DDB9992CC29208098BC114E5CA55C14BA9F8988338F1943613E7105692EAB7