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.341131
Contract reference
HMRA-2019-00181
Contract description:
PIEZAS REPARACION IMPRESORAS RICOH MP--5054 Y MP3554
Type of Contract
Goods
Contract Start:
26/06/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/09/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMRA-UC-CD-2019-0160
Request Title
PIEZAS REPARACION IMPRESORAS RICOH
Description
PIEZAS REPARACION IMPRESORAS RICOH MP5054 Y MP3554
Business Operation
GERENCIA DE TECNOLOGIA
Reply Reference
COTIZACION RICOH DOMINICANA_EXT
Type of Contract
GoodsDominicana
Contract Value
113,521.9 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/06/2019 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
konrra adenauer,prolongacion charle de gaulle 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.716308 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
96,205.00
0.00
17,316.90
0.00
113,521.90
113,521.90
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
44101706 - Unidades de fo
(...)
44101706 - Unidades de fotoconductores o imágenes
2.3.9.2.01
PHOTOCONDUCTOR COMPLETO P/IMPRESORA RICOH MP5054
1
UD
24,414.2
20,690
20,690.00
0.00
18
3,724.20
0.00
24,414.20
24,414.20
1
44101706 - Unidades de fo
(...)
44101706 - Unidades de fotoconductores o imágenes
2.3.9.2.01
TOLVA DE TONER COMPLETA P/IMPRESORA RICOH MP5054
1
UD
21,959.8
18,610
18,610.00
0.00
18
3,349.80
0.00
21,959.80
21,959.80
1
44101706 - Unidades de fo
(...)
44101706 - Unidades de fotoconductores o imágenes
2.3.9.2.01
KIT DE MANTENIMIENTO 120K P/IMPRESORA RICOH MP3554
1
UD
22,620.6
19,170
19,170.00
0.00
18
3,450.60
0.00
22,620.60
22,620.60
1
44101706 - Unidades de fo
(...)
44101706 - Unidades de fotoconductores o imágenes
2.3.9.2.01
KIT DE MANTENIMIENTO 240K P/IMPRESORA RICOH MP3554
1
UD
40,987.3
34,735
34,735.00
0.00
18
6,252.30
0.00
40,987.30
40,987.30
1
44101706 - Unidades de fo
(...)
44101706 - Unidades de fotoconductores o imágenes
2.3.9.2.01
RECOGEDOR DE PAPEL P/IMPRESORA RICOH MP3554
2
UD
590
500
1,000.00
0.00
18
180.00
0.00
1,180.00
1,180.00
1
44101706 - Unidades de fo
(...)
44101706 - Unidades de fotoconductores o imágenes
2.3.9.2.01
RECOGEDOR DE PAPEL P/IMPRESORA RICOH MP3554
2
UD
590
500
1,000.00
0.00
18
180.00
0.00
1,180.00
1,180.00
1
44101706 - Unidades de fo
(...)
44101706 - Unidades de fotoconductores o imágenes
2.3.9.2.01
RECOGEDOR DE PAPEL P/IMPRESORA RICOH MP3554
2
UD
590
500
1,000.00
0.00
18
180.00
0.00
1,180.00
1,180.00
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_26/06/2019_02_53 p.m..Pdf
Download
Budget Setting
Back To Top
C70DC8AA9AFC328D0DD06FAAD16CEDF920B8F204BDF1EAC642B0711CB2EFE1C3