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.353347
Contract reference
INAPA-2019-00480
Contract description:
SERVICIO
Type of Contract
Goods
Contract Start:
01/08/2019 17:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2019 09:00:00
((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
INAPA-UC-CD-2019-0168
Request Title
SERVICIOS DE MANTENIMIENTO IMPRESORA XEROX-D110
Description
SERVICIOS DE MANTENIMIENTO IMPRESORA XEROX-D110
Business Operation
TECNOLOGÍA DE LA INFORMACION
Reply Reference
Productive Business Solutions Dominicana, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
6,018 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
01/08/2019 17:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.739043 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,100.00
0.00
918.00
0.00
6,018.00
6,018.00
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
44101701 - Opciones de co
(...)
44101701 - Opciones de color o actualizaciones
2.3.9.2.01
SERVICIOS DE MANTENIMIENTO IMPRESORA XEROX-D110
1
UD
6,018
5,100
5,100.00
0.00
18
918.00
0.00
6,018.00
6,018.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FONDO 482.pdf
FONDO 482.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_01/08/2019_08_21 p.m..Pdf
Download
Budget Setting
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FABD1D2783422F1A47A3E7BA10D79E8391DC83118D8C91959B1E201C0BFC6373