1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.177834
Contract reference
FAD-2017-00136
Contract description:
Type of Contract
Services
Contract Start:
07/07/2017 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/07/2017 16:35:00
((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
FAD-UC-CD-2017-0094
Request Title
Alquiler de Fotocopiadora
Description
Para ser utilizadas en la Intendencia General, Dirección de Personal y en el Departamento de Datos y Récord de esta Institución.
Business Operation
Intendencia General,FARD
Reply Reference
Alquiler de Copiadora_EXT
Type of Contract
ServicesDominicana
Contract Value
18,730.61 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
07/07/2017 16:46:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/07/2017 16:47:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.287816 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,873.40
0.00
2,857.21
0.00
15,873.40
18,730.61
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
44101705 - Bandejas o ali
(...)
44101705 - Bandejas o alimentadores de máquinas de oficina
2.3.9.8.01
Alquiler de Copiadora Copystar 3500i
1
UD
4,800
4,800
4,800.00
0.00
18
864.00
0.00
4,800.00
5,664.00
1
44101705 - Bandejas o ali
(...)
44101705 - Bandejas o alimentadores de máquinas de oficina
2.3.9.8.01
Exedente de Copiadora Copystar 3500i
1,019
UD
0.6
0.6
611.40
0.00
18
110.05
0.00
611.40
721.45
1
44101705 - Bandejas o ali
(...)
44101705 - Bandejas o alimentadores de máquinas de oficina
2.3.9.8.01
Exedente de Copiadora Brother 8910
176
UD
0.6
0.6
105.60
0.00
18
19.01
0.00
105.60
124.61
1
44101705 - Bandejas o ali
(...)
44101705 - Bandejas o alimentadores de máquinas de oficina
2.3.9.8.01
Alquiler de Copiadora Kyocera 4500i
1
UD
4,800
4,800
4,800.00
0.00
18
864.00
0.00
4,800.00
5,664.00
1
44101705 - Bandejas o ali
(...)
44101705 - Bandejas o alimentadores de máquinas de oficina
2.3.9.8.01
Excedente de Copiadora Kyocera 4500i
4,594
UD
0.6
0.6
2,756.40
0.00
18
496.15
0.00
2,756.40
3,252.55
1
44101705 - Bandejas o ali
(...)
44101705 - Bandejas o alimentadores de máquinas de oficina
2.3.9.8.01
Alquiler de Copiadora Brother 8910
1
UD
2,800
2,800
2,800.00
0.00
18
504.00
0.00
2,800.00
3,304.00
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 Servicios_07/07/2017_08_18 p.m..Pdf
Download
Budget Setting
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27B73B860B35DF938601B468D5EAAA1C7153C8EE5E5A6815B8F4C2D19447EAB4_new