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.101201   Contract reference AGRICULTURA-2015-00040   Contract description: REPARACION DE FOTOCOPIADORA   Type of Contract Services   Contract Start: 07/10/2015 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2015 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   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-PE15-2015-0004   Request Title REPARACION DE FOTOCOPIADORA   Description REPARACION DE FOTOCOPIADORA TOSHIBA E-225, PERTENECIENTE AL VICEMINISTERIO DE PRODUCCION AGRICOLA Y MERCADEO   Business Operation VICEMINISTERIO DE PRODUCCION AGRICOLA   Reply Reference OFERTA SOLUCIONES TECNOLOGICAS EMPRESARIALES_EXT   Type of Contract ServicesDominicana   Contract Value 11,339.8 Dominican Pesos   Conditions   Back To Top 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 DEPTO. VICEMINISTERIO DE PRODUCCION AGRICOLA Y MERCADEO DEL MINISTERIO DE AGRICULTURA   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.21704 ContractData Container   1.1     -         Importe moneda orig. s/ITBIS Discount Value ITBIS Moneda Original Valor Impuesto Precio total estimado Total without VAT 9,610.00 0.00 1,729.80 0.00 11,400.00 11,339.80         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 % Impuesto Valor Impuesto Precio total estimado Total         1 44101501 - Fotocopiadoras 619 REPARACION DE FOTOCOPIADORA 1 UD 11,400 9,610 9,610.00 0.00 18 1,729.80 0.00 11,400.00 11,339.80 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_07/10/2015_04_35 p.m..Pdf Download Budget Setting   Back To Top E5098C0C71E5D62AF506C42DE00F62221E7DFB7F92EEA32F1351EFB1E9C03AD9_new