1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.195227   Contract reference SIUBEN-2017-00406   Contract description: Alquiler de Scanner para ser instalados en Departamento de Auditoria y RRHH   Type of Contract Services   Contract Start: 02/10/2017 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2017 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 SIUBEN-UC-CD-2017-0146   Request Title Alquiler de Scanner para ser instalados en Departamento de Auditoria y RRHH   Description Alquiler de Scanner para ser instalados en Departamento de Auditoria y RRHH   Business Operation Departamento Administrativo   Reply Reference Servicio de alquiler de Scanner _EXT   Type of Contract ServicesDominicana   Contract Value 53,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 02/10/2017 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2017 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Tiempo de entrega: 2 días hábiles Catalogue Items   Back To Top     1   DO1.PCCNTR.329318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,000.00 0.00 8,100.00 0.00 45,000.00 53,100.00         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 45101504 - Equipos litogr(...)45101504 - Equipos litográficos 2.6.1.9.01 Alquiler de Scanner por un mes para Departamento de Auditoria 2 UD 7,500 7,500 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         2 45101504 - Equipos litogr(...)45101504 - Equipos litográficos 2.6.1.9.01 Alquiler de Scanner por una semana para Departamento de RRHH 4 UD 7,500 7,500 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_30/09/2017_04_09 p.m..Pdf Download Budget Setting   Back To Top C757CD2D8401941106FD8513AD8E546559D71CB3A87F5AD16FD05A57247FD63F_new