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.198302
Contract reference
AGRICULTURA-2017-01428
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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-08-ProcesosExcepcion
Request Reference
AGRICULTURA-CCC-PE15-2017-0392
Request Title
REPARACION DE FOTOCOPIADORA
Description
REPARACION DE FOTOCOPIADORA, PERTENECIENTE AL DEPTO. DE GESTION DE DOCUMENTOS, SEGUN DOC. ANEXA
Business Operation
ADMINISTRATIVO
Reply Reference
DISTOSA_EXT
Type of Contract
ServicesDominicana
Contract Value
26,486.37 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
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
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.347501 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,446.08
0.00
4,040.29
0.00
23,486.38
26,486.37
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
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.2.01
REPARACION DE LA FOTOCOPIADORA MARCA TOSHIBA, MODELO STUDIO 287CSL
1
UD
23,486.38
22,446.08
22,446.08
0.00
18
4,040.29
0.00
23,486.38
26,486.37
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_02/11/2017_12_18 p.m..Pdf
Download
2017_11_02_08_05_06.pdf
2017_11_02_08_05_06.pdf
Download
Budget Setting
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2D7D74838A9C74C6212DE712CD8FEDC67159E7A76864045E2ADBFDCD0D7A6AC4_new