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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.205139
Contract reference
MAP-2017-00519
Contract description:
SOLICITUD DE REPARACIÓN Y MANTENIMIENTO DE FOTOCOPIADORA XEROX WORK CENTER 5845.
Type of Contract
Services
Contract Start:
19/12/2017 11:38:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/12/2017 11:38:00
((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
MAP-UC-CD-2017-0102
Request Title
SOLICITUD DE REPARACIÓN Y MANTENIMIENTO DE FOTOCOPIADORA XEROX WORK CENTER 5845.
Description
SOLICITUD DE REPARACIÓN Y MANTENIMIENTO DE FOTOCOPIADORA XEROX WORK CENTER 5845.
Business Operation
SERVICIOS GENERALES, MAP.
Reply Reference
ABM_EXT
Type of Contract
ServicesDominicana
Contract Value
73,884.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2017 11:38:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/12/2017 11:38:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LEOPOLDO NAVARRO ESQ, MEXICO 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.371915 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,614.00
0.00
11,270.52
0.00
62,614.00
73,884.52
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
44101720 - Fuentes de len
(...)
44101720 - Fuentes de lenguaje
2.3.9.8.01
MAINBOARD PRINCIPAL
1
UD
24,843
24,843
24,843.00
0.00
18
4,471.74
0.00
24,843.00
29,314.74
1
44101722 - Actualizacione
(...)
44101722 - Actualizaciones de energía de buzón de correo multi recipientes
2.3.9.8.01
POWER SUPPLY
1
UD
37,771
37,771
37,771.00
0.00
18
6,798.78
0.00
37,771.00
44,569.78
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 Compras_12/12/2017_01_54 p.m..Pdf
Download
compromiso 5185.pdf
compromiso 5185.pdf
Download
Budget Setting
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3C5F4DB92127C037A7898EA778824579256961DA56562FE7C4BBEA76EA68F269