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.195537   Contract reference CERTV-2017-00113   Contract description:   Type of Contract Services   Contract Start: 09/10/2017 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2017 10:00:00 ((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 CERTV-UC-CD-2017-0079   Request Title REPARACION FOTOCOPIADORA SHARP MODELO ARM-237   Description REPARACION FOTOCOPIADORA SHARP MODELO ARM-237   Business Operation Departamento de Tecnologia   Reply Reference REPARACION FOTOCOPIADORA SHARP MODELO ARM-237_EXT   Type of Contract ServicesDominicana   Contract Value 18,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/10/2017 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.334303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,000.00 0.00 2,880.00 0.00 16,700.00 18,880.00         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 44103107 - Suministros de(...)44103107 - Suministros de limpieza de impresoras o faxes o fotocopiadoras 2.3.9.2.01 Reparación de equipo copiadora Sharp modelo ARM-237 1 UD 2,500 2,000 2,000.00 0.00 18 360.00 0.00 2,500.00 2,360.00         43201404 - Tarjetas de in(...)43201404 - Tarjetas de interface de red 2.3.9.8.01 Tarjeta principal sharp ARM-277 1 UD 14,200 14,000 14,000.00 0.00 18 2,520.00 0.00 14,200.00 16,520.00 Attestation Documents   Back To Top   Document Document Name Favor enviar cotizacion  Missing Document DOC_2  Missing Document Carta de intención y disponibilidad debidamente suscrita en donde se especifique el No. y objeto de la contratación directa, el cargo y la disponibilidad exigida  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_09/10/2017_02_22 p.m..Pdf Download Budget Setting   Back To Top D32914F8A892D357E7DC00569980A8D73858CBCF9C683497EB6C00EC1FD7E25C_new