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.126107
Contract reference
CAPGEFI-2016-00008
Contract description:
Adquisición Servicio Técnico de Impresora 3003 de esta Institución
Type of Contract
Services
Contract Start:
07/04/2016 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/04/2016 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CAPGEFI-UC-CD-2016-0011
Request Title
ADQ. SERVICIO TECNICO PARA IMPRESORA DE ESTA INSTITUCIÓN
Description
ADQ. SERVICIO TECNICO PARA IMPRESORA RICOH MODELO: MPC-3003
Business Operation
División de Tecnología y Comunicaciones (TIC)
Reply Reference
ADQ. SERVICIO TECNICO PARA IMPRESORA DE ESTA INSTI
Type of Contract
ServicesDominicana
Contract Value
11,816.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
07/04/2016 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/04/2016 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CAPGEFI
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.51910 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,014.03
0.00
1,802.53
0.00
11,816.56
11,816.56
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
44101503 - Máquinas multi
(...)
44101503 - Máquinas multifuncionales
619
SERVICIO TECNICO PARA IMPRESORA RICOH MODELO: MPC-3003
1
UD
2,548.8
2,160
2,160.00
0.00
18
388.80
0.00
2,548.80
2,548.80
2
44101503 - Máquinas multi
(...)
44101503 - Máquinas multifuncionales
619
BANDEJA PARA IMPRESORA (COVER LEFT ASS´Y
1
UD
9,267.76
7,854.03
7,854.03
0.00
18
1,413.73
0.00
9,267.76
9,267.76
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
No items found...
Budget Setting
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44638FE3347C33DB9B1CC7F64278108D1C5658275ECE4F696A0CA9201A8A2D3C_new