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.165902
Contract reference
PRO CONSUMIDOR-2017-00061
Contract description:
Type of Contract
Goods
Contract Start:
27/03/2017 17:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/03/2017 17:45:00
((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
PRO CONSUMIDOR-UC-CD-2017-0051
Request Title
Reparación de Impresoras
Description
Reparación de Tres (3) Impresoras de Pro Consumidor
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
Reparacion de Impresora Institucional_EXT
Type of Contract
GoodsDominicana
Contract Value
12,685 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/03/2017 17:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/03/2017 17:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. 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.236627 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,750.00
0.00
0.00
1,935.00
12,685.00
12,685.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
81111505 - Servicios de p
(...)
81111505 - Servicios de programación de sistemas operativos
2.2.8.7.05
Reparación de Impresora
1
UD
12,685
10,750
10,750.00
0.00
0.00
18
1,935.00
12,685.00
12,685.00
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_27/03/2017_09_34 p.m..Pdf
Download
Budget Setting
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D3DE5D08966CDB15F179F3C477DE2A8CDB016823BDD8F25EF3B95CDB9AB0C7CB_new