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.198937
Contract reference
DEPRIDAM-2017-01046
Contract description:
DEPRIDAM-2017-01046
Type of Contract
Services
Contract Start:
08/11/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2017 16:00:00
((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
DEPRIDAM-UC-CD-2017-0745
Request Title
MANTENIMIENTO Y CONFIGURACIÓN DE LA IMPRESORA ANALALOGA Y REVELADORA DEL MAMOGRAFO DIGITAL
Description
MANTENIMIENTO Y CONFIGURACIÓN DE LA IMPRESORA ANALALOGA Y REVELADORA DEL MAMOGRAFO DIGITAL. REQ. 5236 Y 5369
Business Operation
Mujeres Saludables
Reply Reference
UNIQUE REPRESENTACIONES_EXT
Type of Contract
ServicesDominicana
Contract Value
22,420 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/11/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA 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.349338 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,000.00
0.00
3,420.00
0.00
19,000.00
22,420.00
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
43212114 - Impresoras de
(...)
43212114 - Impresoras de imágenes digitales
2.6.1.3.01
PREVENTIVO IMPRESORA MODELO 5302
1
UD
10,500
10,500
10,500.00
0.00
18
1,890.00
0.00
10,500.00
12,390.00
2
43212114 - Impresoras de
(...)
43212114 - Impresoras de imágenes digitales
2.6.1.3.01
MANTENIMIENTO PROCESADORA MODELO 33
1
UD
8,500
8,500
8,500.00
0.00
18
1,530.00
0.00
8,500.00
10,030.00
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_08/11/2017_01_17 p.m..Pdf
Download
CERTIFICACIÓN DE FONDO-MANTENIMIENTO Y CONFIGURACION IMPRESORA Y REVELADORA.pdf
CERTIFICACIÓN DE FONDO-MANTENIMIENTO Y CONFIGURACION IMPRESORA Y REVELADORA.pdf
Download
Budget Setting
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