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.346612
Contract reference
ONAPI-2019-00172
Contract description:
Reparación de la computadora dell bostro, servicetag FH5TF72, presenta problemas cargando la batería.
Type of Contract
Services
Contract Start:
11/07/2019 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/08/2019 10:30:00
((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
ONAPI-UC-CD-2019-0092
Request Title
Reparación de la computadora dell bostro, servicetag FH5TF72, presenta problemas cargando la batería.
Description
Reparación de la computadora dell bostro, servicetag FH5TF72, presenta problemas cargando la batería.
Business Operation
TECNOLOGIA
Reply Reference
Reparación de la computadora dell bostro, servicet
Type of Contract
ServicesDominicana
Contract Value
9,864.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/07/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/07/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ONAPI Principal Av. Los Próceres No. 11, Los Jardines del Norte D.N.
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.723907 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,800.00
440.00
1,504.80
0.00
10,000.00
9,864.80
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
81112201 - Tarifas de sop
(...)
81112201 - Tarifas de soporte o mantenimiento
2.2.7.2.08
Reparación de la computadora dell bostro, servicetag FH5TF72, presenta problemas cargando la batería.
1
UD
10,000
8,800
8,800.00
5
440.00
18
1,504.80
0.00
10,000.00
9,864.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO ONAPI-UC-CD-2019-0092.pdf
COMPROMISO ONAPI-UC-CD-2019-0092.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_11/07/2019_02_26 p.m..Pdf
Download
Budget Setting
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E0AA6C2FD3C32F563C0323B455B9E44624963E5AFE15C87CB65F5E088AB2AC71