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.130009
Contract reference
MAP-2016-00018
Contract description:
SERVICIOS DE MANTENIMIENTO DE FOTOCOPIADORA.
Type of Contract
Services
Contract Start:
29/04/2016 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2016 16:00:00
((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
MAP-UC-CD-2016-0008
Request Title
SERVICIOS DE MANTENIMIENTO DE FOTOCOPIADORA
Description
SOLICITUD DE MANTENIMIENTO DE FOTOCOPIADORA.
Business Operation
SERVICIOS GENERALES, MAP.
Reply Reference
COTIZACION DE ABM_EXT
Type of Contract
ServicesDominicana
Contract Value
3,977.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/04/2016 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2016 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LEOPOLDO NAVARRO ESQ, MEXICO 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.62804 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,371.00
0.00
606.78
0.00
3,977.78
3,977.78
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
44103107 - Suministros de
(...)
44103107 - Suministros de limpieza de impresoras o faxes o fotocopiadoras
398
SERVICIO DE MANTENIMIENTO DE FOTOCOPIADORA
1
UD
3,977.78
3,371
3,371.00
0.00
18
606.78
0.00
3,977.78
3,977.78
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_4/29/2016_7_36 PM.Pdf
Download
Budget Setting
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9A143A21EBFDD35ECABA805556AB4036CC4E595C3367A8322806135FF7818370_new