1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.345892
Contract reference
Dpto. Aeroportuario-2019-00127
Contract description:
REPARACION Y MANTENIMIENTO PRINTER TOSHIBA E STUDIO 357
Type of Contract
Services
Contract Start:
09/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 10:00:00
((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
Dpto. Aeroportuario-UC-CD-2019-0077
Request Title
REPARACION Y MANTENIMIENTO PRINTER TOSHIBA E STUDIO 357
Description
REPARACION Y MANTENIMIENTO PRINTER TOSHIBA E STUDIO 357 QUE PERTENECE A LA SECCION DE ARCHIVO Y CORRESPONDENCIA DE ESTA INSTITUCION DEPARTAMENTO AEROPORTUARIO
Business Operation
DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION
Reply Reference
DISTOSA, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
40,689.33 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
09/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Bank transfer
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.724640 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,482.48
0.00
6,206.85
0.00
41,300.00
40,689.33
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
43201537 - Servidores de
(...)
43201537 - Servidores de impresoras
2.3.9.2.01
OD-4530 DRUM
1
UD
3,000
2,220.99
2,220.99
0.00
18
399.78
0.00
3,000.00
2,620.77
2
43201537 - Servidores de
(...)
43201537 - Servidores de impresoras
2.3.9.2.01
DEV-KIT-5070PM KIT
1
UD
12,000
10,800.44
10,800.44
0.00
18
1,944.08
0.00
12,000.00
12,744.52
3
43201537 - Servidores de
(...)
43201537 - Servidores de impresoras
2.3.9.2.01
ROLL-GUIDE-H16X (ROLLER ASSEMBLY)
2
UD
1,200
757.5
1,515.00
0.00
18
272.70
0.00
2,400.00
1,787.70
4
43201537 - Servidores de
(...)
43201537 - Servidores de impresoras
2.3.9.2.01
DF-KIT-FEDD-RU (PM KIT)
1
UD
3,500
2,867.39
2,867.39
0.00
18
516.13
0.00
3,500.00
3,383.52
5
43201537 - Servidores de
(...)
43201537 - Servidores de impresoras
2.3.9.2.01
PM-KIT-ROLLER
2
UD
1,200
689.33
1,378.66
0.00
18
248.16
0.00
2,400.00
1,626.82
6
43201537 - Servidores de
(...)
43201537 - Servidores de impresoras
2.3.9.2.01
MQ01ABU032W* (HARD DISK DRIVE 320GB
1
UD
15,000
13,500
13,500.00
0.00
18
2,430.00
0.00
15,000.00
15,930.00
7
43201537 - Servidores de
(...)
43201537 - Servidores de impresoras
2.3.9.2.01
LABOR TOSHIBA
1
UD
3,000
2,200
2,200.00
0.00
18
396.00
0.00
3,000.00
2,596.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE CUOTA COMPROMISO..pdf
CERTIFICACION DE CUOTA COMPROMISO..pdf
Download
Contract Technical Document Mappings
Orden de Servicios_09/07/2019_06_14 p.m..Pdf
Download
Budget Setting
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