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.251945   Contract reference CPADB-2017-00003   Contract description:   Type of Contract Services   Contract Start: 16/02/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CPADB-UC-CD-2017-0001   Request Title Reparacion de Copiadora   Description Reparacion de Copiadora   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference Reparacion de Copiadora_EXT   Type of Contract ServicesDominicana   Contract Value 3,953 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2017 14:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/02/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.218305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,350.00 0.00 603.00 0.00 3,100.00 3,953.00         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 44101501 - Fotocopiadoras 2.6.1.9.01 LAVER-COV-OPEN 1 UD 600 600 600.00 0.00 18 108.00 0.00 600.00 708.00         1 44101501 - Fotocopiadoras 2.6.1.9.01 PM-KIT-ROLLER 1 UD 600 750 750.00 0.00 18 135.00 0.00 600.00 885.00         1 44101501 - Fotocopiadoras 2.6.1.9.01 LABOR 1 UD 1,900 2,000 2,000.00 0.00 18 360.00 0.00 1,900.00 2,360.00 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 Servicios_16/02/2017_05_51 p.m..Pdf Download Budget Setting   Back To Top 3C49B7494D7EBB8EA43E07ACCEA2A9F4F365161AABC65F49DCFA88EDAD6003E6_new