1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.346560
Contract reference
DGII-2019-00541
Contract description:
Reparación de un escáner fujitsu modelo fi-7280 (sustitución fxframe- assy).
Type of Contract
Services
Contract Start:
11/07/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2019 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
DGII-UC-CD-2019-0341
Request Title
Reparación de un escáner fujitsu modelo fi-7280 (sustitución fxframe- assy).
Description
Reparación de un escáner fujitsu modelo fi-7280 (sustitución fxframe- assy).
Business Operation
Gerencia de Tecnología
Reply Reference
Simpapel, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
13,107.95 Dominican Pesos
Conditions
Back To Top
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
27/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.726109 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,108.43
0.00
1,999.52
0.00
15,000.00
13,107.95
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
REPARACIÓN DE UN ESCÁNER FUJITSU MODELO FI-7280 (SUSTITUCIÓN FXFRAME- ASSY).
1
UD
15,000
11,108.43
11,108.43
0.00
18
1,999.52
0.00
15,000.00
13,107.95
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/07/2019_02_09 p.m..Pdf
Download
Certificación de fondos.pdf
Certificación de fondos.pdf
Download
Orden Compra 12912 (firmada y sellada)..pdf
Orden Compra 12912 (firmada y sellada)..pdf
Download
Budget Setting
Back To Top
35E4372DEE4CBA9CE71B6731E8BBFDD1C9E6B8F02BBE582B44A65622B5E7FD4A