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.353561   Contract reference MISPAS-2019-00474   Contract description: SERVICIO DE REPARACIÓN DE COPIADORA - IMPRESORA   Type of Contract Services   Contract Start: 01/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 12:00:00 ((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 MISPAS-UC-CD-2019-0172   Request Title SERVICIO DE REPARACIÓN DE COPIADORA - IMPRESORA   Description SERVICIO DE REPARACIÓN DE COPIADORA - IMPRESORA, marca RICOH MP-2554, solicitado por el Viceministerio de Salud Colectiva, según oficio No. VMSC – 248 d/f 02/05/2019, suscrito por el Dr. Héctor Quezada, Viceministro de Salud Colectiva. DA-AS-0152-2019   Business Operation Viceministerio Salud Colectiva   Reply Reference ALL OFFICE SOLUTIONS_EXT   Type of Contract ServicesDominicana   Contract Value 32,544.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente ,esq. Hector Homero10514 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.705146 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,580.00 0.00 4,964.40 0.00 33,000.00 32,544.40         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 REPARACIÓN DE COPIADORA - IMPRESORA MARCA RICOH MP - 2554 1 UD 33,000 27,580 27,580.00 0.00 18 4,964.40 0.00 33,000.00 32,544.40 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_10/06/2019_12_47 p.m..Pdf Download Color automático0473.pdf Color automático0473.pdf Download Budget Setting   Back To Top 5707230B486AFFD9FC2D242A00B2C6745AF904AAC14D085A174C8B036E97152B