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.350151
Contract reference
SIE-2019-00364
Contract description:
Servicio de Mantenimiento de impresora carnet
Type of Contract
Services
Contract Start:
23/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/08/2019 10:00:00
((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
SIE-UC-CD-2019-0279
Request Title
Servicio de Mantenimiento de impresora carnet
Description
Servicio de Mantenimiento de impresora carnet
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
identificaciones jmb_EXT
Type of Contract
ServicesDominicana
Contract Value
8,260 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/08/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.732450 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,000.00
0.00
1,260.00
0.00
10,000.00
8,260.00
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
43211701 - Equipo de lect
(...)
43211701 - Equipo de lectura de código de barras
2.6.1.3.01
Mantenimiento de impresora para carnets del Centro Técnico Electricista
1
UD
10,000
7,000
7,000.00
0.00
18
1,260.00
0.00
10,000.00
8,260.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_23/07/2019_01_01 p.m..Pdf
Download
certificacion mantenimiento impresora carnet.pdf
certificacion mantenimiento impresora carnet.pdf
Download
Budget Setting
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0EB90B570CF03F95BD8844BF169ABD801AB550BA390568C994257F82E4FD0AB7