1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.206383
Contract reference
AGRICULTURA-2017-01644
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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
AGRICULTURA-UC-CD-2017-0627
Request Title
REPARACION DE FOTOCOPIADORAS
Description
REPARACION DE FOTOCOPIADORAS
Business Operation
ADMINISTRATIVO
Reply Reference
SOLUCIONES TECNOLOGICAS EMPRESARIALES_EXT
Type of Contract
ServicesDominicana
Contract Value
30,680 Dominican Pesos
Conditions
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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
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.370211 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,000.00
0.00
4,680.00
0.00
30,680.00
30,680.00
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
REPARACION DE LA IMPRESORA LASERJET PRO 400
1
UD
6,525.4
5,530
5,530.00
0.00
18
995.40
0.00
6,525.40
6,525.40
Mis observaciones:
DEPTO. DEFRUT
2
44101501 - Fotocopiadoras
2.6.1.9.01
REPARACION DE LA IMPRESORA TOSHIBA STUDIO 2040C
1
UD
6,490
5,500
5,500.00
0.00
18
990.00
0.00
6,490.00
6,490.00
Mis observaciones:
DEPTO. INGENIERIA
3
44101501 - Fotocopiadoras
2.6.1.9.01
REPARACION DE LA FOTOCOPIADORA MARCA CANON IR-1730
1
UD
5,888.2
4,990
4,990.00
0.00
18
898.20
0.00
5,888.20
5,888.20
Mis observaciones:
DEPTO. OFIC, COORDINADORA REGIONALES
4
44101501 - Fotocopiadoras
2.6.1.9.01
REPARACIÓN DE LAS FOTOCOPIADORA MARCA SHARP AL-2031
1
UD
11,776.4
9,980
9,980.00
0.00
18
1,796.40
0.00
11,776.40
11,776.40
Mis observaciones:
DEPTO. SUBDIRECTOR ZONA AGROPECUARIA AZUA
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2017_12_27_11_38_42.pdf
2017_12_27_11_38_42.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_27/12/2017_03_40 p.m..Pdf
Download
Budget Setting
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4638109125466279260EEEC0852AB1BD3C1BF3F34BAEFC7CE9AE2668B5621D20