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.200719
Contract reference
FAD-2017-00364
Contract description:
Type of Contract
Services
Contract Start:
22/11/2017 12:26:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/11/2017 12:27:00
((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
FAD-UC-CD-2017-0271
Request Title
Alquiler de copiadora
Description
Alquiler de copiadora
Business Operation
Intendencia General,FARD
Reply Reference
Alquiler de copiadora_EXT
Type of Contract
ServicesDominicana
Contract Value
24,277.08 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/11/2017 12:28:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/11/2017 12:29:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Para ser utilizadas en la Intendencia General, Dirección de personal y en el Departamento de Datos y Récord de esta Institución.
Catalogue Items
Back To Top
1
DO1.PCCNTR.359924 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,573.80
0.00
3,703.28
0.00
20,573.80
24,277.08
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
44101501 - Fotocopiadoras
2.6.1.9.01
Alquiler de copiadora kyocera 4500i
1
UD
4,800
4,800
4,800.00
0.00
18
864.00
0.00
4,800.00
5,664.00
44101501 - Fotocopiadoras
2.6.1.9.01
Excedente de copiadora kyocera 4500i
10,801
UD
0.6
0.6
6,480.60
0.00
18
1,166.51
0.00
6,480.60
7,647.11
44101501 - Fotocopiadoras
2.6.1.9.01
Alquiler de copiadora copystar 3500i
1
UD
4,800
4,800
4,800.00
0.00
18
864.00
0.00
4,800.00
5,664.00
44101501 - Fotocopiadoras
2.6.1.9.01
Excedente de copiadora copystal 3500i
2,822
UD
0.6
0.6
1,693.20
0.00
18
304.78
0.00
1,693.20
1,997.98
44101501 - Fotocopiadoras
2.6.1.9.01
Alquiler de copiadora brother 8910
1
UD
2,800
2,800
2,800.00
0.00
18
504.00
0.00
2,800.00
3,304.00
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_22/11/2017_03_54 p.m..Pdf
Download
900.jpeg
900.jpeg
Download
Budget Setting
Back To Top
E6B7BFA11026FA501CF361D636A046D9192F6B06B4E8B55710F0FA9752839AD9