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.369375
Contract reference
MISPAS-2019-00565
Contract description:
SERVICIO Y KIT DE MANTENIMIENTO DE LA IMPRESORA KYOCERA TASKALFA 255 PERTENECIENTE A LA UNIDAD DE AUDITORIA DE LA CONTROLARÍA.
Type of Contract
Services
Contract Start:
11/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/11/2019 17:00:00
((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
MISPAS-UC-CD-2019-0210
Request Title
SERVICIO Y KIT DE MANTENIMIENTO
Description
SERVICIO Y KIT DE MANTENIMIENTO, de la impresora KYOCERA TASKALFA 255 perteneciente a la Unidad de Auditoria de la Contraloria. Oficio DF-63-2019 d/f 12/06/2019, suscrito por el Lic. Carlos Justo Trinidad. Autorización: DA-AS-0267-2019.
Business Operation
Dirección Financiera
Reply Reference
ALL OFFICE SOLUTIONS TS, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
46,610 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes Esq. Av. Héctor Homero Hernández V., Ensanche La Fe, Santo Domingo, D.N. División de Compras y Contrataciones OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.719647 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,500.00
0.00
7,110.00
0.00
46,610.00
46,610.00
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 Y KIT DE MANTENIMIENTO
1
UD
46,610
39,500
39,500.00
0.00
18
7,110.00
0.00
46,610.00
46,610.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 5468.pdf
CUOTA 5468.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_11/09/2019_05_51 p.m..Pdf
Download
Budget Setting
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96BDF740F890B9510EFE9AC250E80E2AE69149D2306A49C19D76AD18FB0CFF89