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.333323   Contract reference MESCYT-2019-00136   Contract description: MATERIALES INFORMATICOS   Type of Contract Services   Contract Start: 05/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MESCYT-UC-CD-2019-0095   Request Title SERVICIO DE MANTENIMIENTO DE FOTOCOPIADORA   Description SERVICIO DE MANTENIMIENTO DE FOTOCOPIADORA   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference SERVICIO DE MANTENIMIENTO DE FOTOCOPIADORA_EXT   Type of Contract ServicesDominicana   Contract Value 14,098.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.693720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,948.00 0.00 2,150.64 0.00 11,948.00 14,098.64         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 44103107 - Suministros de(...)44103107 - Suministros de limpieza de impresoras o faxes o fotocopiadoras 2.3.9.2.01 KIT PAPER FEED ROLLER 2 UD 3,234 3,234 6,468.00 0.00 18 1,164.24 0.00 6,468.00 7,632.24         1 44103107 - Suministros de(...)44103107 - Suministros de limpieza de impresoras o faxes o fotocopiadoras 2.3.9.2.01 SENSOR PAPER FEED 1 UD 2,980 2,980 2,980.00 0.00 18 536.40 0.00 2,980.00 3,516.40         1 44103107 - Suministros de(...)44103107 - Suministros de limpieza de impresoras o faxes o fotocopiadoras 2.3.9.2.01 SERVICIO TÉCNICO 1 UD 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00 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 Servicios_21/05/2019_07_09 p.m..Pdf Download CCC ORDEN NO 136.pdf CCC ORDEN NO 136.pdf Download ADJUDICACION ORDEN NO 136.Pdf ADJUDICACION ORDEN NO 136.Pdf Download Budget Setting   Back To Top BA324EB558BC0CBC6157B7296FF9D97ABADB01B80B3D4535C70080839F1E1640