1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.353146
Contract reference
LOTERIA NACIONAL-2019-00137
Contract description:
SERVICIO DE MANTENIMIENTO FOTOCOPIADORA
Type of Contract
Services
Contract Start:
27/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/09/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
LOTERIA NACIONAL-UC-CD-2019-0053
Request Title
SERVICIO DE MANTENIMIENTO FOTOCOPIADORA
Description
SERVICIO DE MANTENIMIENTO AL FUSOR Y CAMBIO DE DRUM KIT DE LA FOTOCOPIADORA XEROX D110. EN EL AREA DE IMPRESOS.
Business Operation
DIRECCION DE PRODUCION Y SORTEO
Reply Reference
MATENIMIENTO DE FOTOCOPIADORA_EXT
Type of Contract
ServicesDominicana
Contract Value
77,699.73 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV.JIMENEZ MOYA, ESQUINA INDEPENDENCIA 110111 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.716323 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,847.23
0.00
11,852.50
0.00
65,847.23
77,699.73
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
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte del hardware del computador
2.2.7.2.02
SERVICIO DE MANTENIMIENTO AL FUSOR Y CAMBIO DE DRUM KIT DE LA FOTOCOPIADORA XEROX D110.
1
UD
65,847.23
65,847.23
65,847.23
0.00
18
11,852.50
0.00
65,847.23
77,699.73
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Adjudicación.Pdf
Adjudicación.Pdf
Download
Contract Technical Document Mappings
Orden de Servicios_26/06/2019_05_42 p.m..Pdf
Download
Cuota a Comprometer.pdf
Cuota a Comprometer.pdf
Download
Budget Setting
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73F2CBC853385FA40D53D53A2A9A938DCC04EB73B54C1F76B63FD44FB3345B0A