1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.460834
Contract reference
AGRICULTURA-2020-00252
Contract description:
MANTENIMIENTO DE LA FOTOCOPIADORA
Type of Contract
Services
Contract Start:
24/07/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/12/2020 00:00:00
((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
AGRICULTURA-UC-CD-2020-0108
Request Title
MANTENIMIENTO DE LA FOTOCOPIADORA
Description
MANTENIMIENTO DE LA FOTOCOPIADORA MULTIFUNCIONAL, PERTENECIENTE AL ÁREA ADMINISTRATIVA DEL VICEMINISTERIO DE PLANIFICACIÓN SECTORIAL AGROPECUARIA, SEGÚN DOC.ANEXA ESTE SERVICIO SERAN PAGADOS CON LOS FONDOS DEL CONSEJO NACIONAL DE AGRICULTURA (CNA)
Business Operation
VICEMINISTERIO DE PLANIFICACION
Reply Reference
OFERTA SOLUCIONES TECNOLOGICAS EMPRESARIALES_EXT
Type of Contract
ServicesDominicana
Contract Value
23,713.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
24/07/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.961914 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,096.00
0.00
3,617.28
0.00
23,713.28
23,713.28
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
44101503 - Máquinas multi
(...)
44101503 - Máquinas multifuncionales
2.3.9.2.01
MANTENIMIENTO DE LA FOTOCOPIADORA MARCA TOSHIBA STUDIO 22287 CSL
1
UD
23,713.28
20,096
20,096.00
0.00
18
3,617.28
0.00
23,713.28
23,713.28
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2020_07_21_15_58_36.pdf
2020_07_21_15_58_36.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_21/7/2020_8_01 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
23,713.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
23,713.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
6
1
23,713.18
DOP
Vencido
APROPIACIN VIC. PLANIFICACION.pdf