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.204278
Contract reference
SIE-2017-00579
Contract description:
SERVICIO DE REPARACION DE SCANNER
Type of Contract
Services
Contract Start:
13/12/2017 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/01/2018 08:00:00
((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
SIE-UC-CD-2017-0345
Request Title
SERVICIO DE REPARACION DE SCANNER
Description
SERVICIO DE REPARACION DE SCANNER
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
SIMPAPEL_EXT
Type of Contract
ServicesDominicana
Contract Value
20,585.63 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/01/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.376234 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,445.45
0.00
3,140.18
0.00
21,000.00
20,585.63
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
81112002 - Servicios de p
(...)
81112002 - Servicios de procesamiento o preparación de datos
2.2.8.7.05
REPARACION DE SCANNER FUJITSU MODEL Fi-6230Z
1
UD
21,000
17,445.45
17,445.45
0.00
18
3,140.18
0.00
21,000.00
20,585.63
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_12/12/2017_09_39 p.m..Pdf
Download
CERTIFICACION DE REPARACION DE ESCANER.pdf
CERTIFICACION DE REPARACION DE ESCANER.pdf
Download
Budget Setting
Back To Top
8D17068F31DBAD9453EA8758130F640FE9826A255FC62EACE7679F97827492F3