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.165167
Contract reference
GCPS-2017-00035
Contract description:
Mantenimiento y reparación de la Fotocopiadora e-STUDIO 205 SE
Type of Contract
Services
Contract Start:
20/03/2017 15:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/03/2017 15:48:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
GCPS-UC-CD-2017-0034
Request Title
Mantenimiento y reparacion de la Fotocopiadora e-Studio 205 SE
Description
Mantenimiento y reparacion de la Fotocopiadora e-Studio 205 SE
Business Operation
Departamento de Archivo y Correspondencia DAF
Reply Reference
Informacion e-STUDIO 205 SE_EXT
Type of Contract
ServicesDominicana
Contract Value
22,215.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/03/2017 15:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/03/2017 15:48:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.233412 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,827.00
0.00
3,388.86
0.00
17,900.00
22,215.86
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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
OD-4530DRUM ASSEMBLY
1
UD
3,000
3,077
3,077.00
0.00
18
553.86
0.00
3,000.00
3,630.86
2
44101501 - Fotocopiadoras
2.6.1.9.01
DEV-KIT -4530
1
UD
8,000
8,600
8,600.00
0.00
18
1,548.00
0.00
8,000.00
10,148.00
3
44101501 - Fotocopiadoras
2.6.1.9.01
ROLL-GUIDE -H16X (ROLLER aSSEMBLY
2
UD
750
800
1,600.00
0.00
18
288.00
0.00
1,500.00
1,888.00
4
44101501 - Fotocopiadoras
2.6.1.9.01
PM-KIT-ROLLER
2
UD
700
750
1,500.00
0.00
18
270.00
0.00
1,400.00
1,770.00
5
44101501 - Fotocopiadoras
2.6.1.9.01
DF-KIT-3018
1
UD
2,000
2,050
2,050.00
0.00
18
369.00
0.00
2,000.00
2,419.00
6
44101501 - Fotocopiadoras
2.6.1.9.01
LABOR TOSHIBA(MANO DE OBRA)
1
UD
2,000
2,000
2,000.00
0.00
18
360.00
0.00
2,000.00
2,360.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/03/2017_07_34 p.m..Pdf
Download
Budget Setting
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