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.156205   Contract reference MOPC-OPRET-2016-00142   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-02-ComprasDebajoUmbral   Request Reference MOPC-OPRET-UC-CD-2016-0107   Request Title MANTENIMIENTO FOTOCOPIADORA ESTUDIO 305 TOSHIBA   Description MANTENIMIENTO FOTOCOPIADORA ESTUDIO 305 TOSHIBA   Business Operation BRANY URBAEZ   Reply Reference COTIZACION DISTOSA_EXT   Type of Contract GoodsDominicana   Contract Value 78,047.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.186513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,142.00 0.00 11,905.56 0.00 64,550.00 78,047.56         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 32131005 - Paquetes de ci(...)32131005 - Paquetes de circuitos integrados 2.3.9.6.01 OD-4530 DRUM ASSEMBLY 1 UD 3,200 3,077 3,077.00 0.00 18 553.86 0.00 3,200.00 3,630.86         2 32131005 - Paquetes de ci(...)32131005 - Paquetes de circuitos integrados 2.3.9.6.01 DEV-KIT-4530 1 UD 9,000 8,600 8,600.00 0.00 18 1,548.00 0.00 9,000.00 10,148.00         3 32131005 - Paquetes de ci(...)32131005 - Paquetes de circuitos integrados 2.3.9.6.01 PM-KIT-ROLLER 2 UD 650 750 1,500.00 0.00 18 270.00 0.00 1,300.00 1,770.00         4 32131005 - Paquetes de ci(...)32131005 - Paquetes de circuitos integrados 2.3.9.6.01 DF-KIT-3018 1 UD 1,900 2,050 2,050.00 0.00 18 369.00 0.00 1,900.00 2,419.00         5 32131005 - Paquetes de ci(...)32131005 - Paquetes de circuitos integrados 2.3.9.6.01 STOPPER-ADU-47X-S 1 UD 250 315 315.00 0.00 18 56.70 0.00 250.00 371.70         6 32131005 - Paquetes de ci(...)32131005 - Paquetes de circuitos integrados 2.3.9.6.01 FUSER 4590-115 1 UD 45,000 47,000 47,000.00 0.00 18 8,460.00 0.00 45,000.00 55,460.00         7 32131005 - Paquetes de ci(...)32131005 - Paquetes de circuitos integrados 2.3.9.6.01 ROLL-GUIDE-H16X (ROLLER ASSEMBLY) 2 UD 900 800 1,600.00 0.00 18 288.00 0.00 1,800.00 1,888.00         8 32131005 - Paquetes de ci(...)32131005 - Paquetes de circuitos integrados 2.3.9.6.01 MANO DE OBRA 1 UD 2,100 2,000 2,000.00 0.00 18 360.00 0.00 2,100.00 2,360.00 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_15/12/2016_08_42 p.m..Pdf Download Budget Setting   Back To Top EC98AB9F4A503882154A04BE88BD0A10B3B0CD45BF4040B91E9506FB254BED7F_new