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.330357   Contract reference Hosp. Juan Bosch-2019-00312   Contract description: SOLICITUD DE REPARACION Y MANTENIMIENTO DE IMPRESORA SHARP ARM257   Type of Contract Services   Contract Start: 28/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2019 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp. Juan Bosch-UC-CD-2019-0133   Request Title SOLICITUD DE REPARACION DE IMPRESORA SHARP ARM257   Description SOLICITUD DE REPARACION DE IMPRESORA SHARP ARM257   Business Operation DIRECCION GENERAL   Reply Reference OFERTA INVERSIONES DEL CARIBE ORIENTAL SRL _EXT   Type of Contract ServicesDominicana   Contract Value 18,037.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.697637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,932.04 0.00 2,105.07 0.00 15,200.00 18,037.11         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 45101515 - Impresora bási(...)45101515 - Impresora básica 2.6.5.8.01 CILINDOR SHARP ARM257 1 UD 5,000 5,423.74 5,423.74 0.00 18 976.27 0.00 5,000.00 6,400.01         1 45101515 - Impresora bási(...)45101515 - Impresora básica 2.6.5.8.01 CUCHILLAS SHARP ARM257 1 UD 2,000 2,033.9 2,033.90 0.00 18 366.10 0.00 2,000.00 2,400.00         1 45101515 - Impresora bási(...)45101515 - Impresora básica 2.6.5.8.01 REVELADOR SHARP ARM257 1 UD 4,000 4,237.2 4,237.20 0.00 18 762.70 0.00 4,000.00 4,999.90         1 45101515 - Impresora bási(...)45101515 - Impresora básica 2.6.5.8.01 SERVICIO TECNICO 1 UD 4,200 4,237.2 4,237.20 0.00 0.00 0.00 4,200.00 4,237.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA DAMIAN.pdf CUOTA DAMIAN.pdf Download Contract Technical Document Mappings Orden de Compras_28/05/2019_06_38 p.m..Pdf Download Budget Setting   Back To Top B1C20496CA0D53D95ED51DAC460871E55CED8746A5ADC17655EEE3D941468A39