1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.199640
Contract reference
GCPS-2017-00203
Contract description:
Servicio de Reparación de Impresora Toshiba Studio 477S, Del Depto. de Auditoria.
Type of Contract
Services
Contract Start:
10/11/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/12/2017 15:00:00
((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
GCPS-UC-CD-2017-0177
Request Title
Servicio de Reparación de Impresora Toshiba Studio 477S, Del Depto. de Auditoria.
Description
Servicio de Reparación de Impresora Toshiba Studio 477S, Del Depto. de Auditoria.
Business Operation
Departamento Auditoría Interna
Reply Reference
Distosa_EXT
Type of Contract
ServicesDominicana
Contract Value
17,464.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
10/11/2017 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/11/2017 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.351342 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,800.84
0.00
2,664.15
0.00
17,465.00
17,464.99
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
Servicio de Mantenimiento y Reparación de la Impresora Toshiba Studio 477S
1
UD
17,465
14,800.84
14,800.84
0.00
18
2,664.15
0.00
17,465.00
17,464.99
Mis observaciones:
Este Servicio incluye Mano de Obra.
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_09/11/2017_12_22 p.m..Pdf
Download
cuota compr.rep.impresora.aud..pdf
cuota compr.rep.impresora.aud..pdf
Download
orden firmada rep.impres.aud..pdf
orden firmada rep.impres.aud..pdf
Download
Budget Setting
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