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.206881
Contract reference
IDSS-2017-00166
Contract description:
REPARACIÓN DE IMPRESORAS
Type of Contract
Goods
Contract Start:
29/12/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2017 10:00:00
((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
IDSS-UC-CD-2017-0115
Request Title
REPARACION DE IMPRESORAS
Description
REPARACION DE IMPRESORAS
Business Operation
GERENCIA DE INFORMATICA
Reply Reference
EQUIPOS Y ACCESORIOS, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
67,378 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
29/12/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE PEPILLO SALCEDO No. 22 ENS. LA FE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.388101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,100.00
0.00
10,278.00
0.00
57,100.00
67,378.00
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
44103116 - Kit para impre
(...)
44103116 - Kit para impresora
2.3.9.2.01
SERVICIOS DE REPARACIÓN IMPRESORAS
1
UD
57,100
57,100
57,100.00
0.00
18
10,278.00
0.00
57,100.00
67,378.00
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 Servicios_29/12/2017_11_58 a.m..Pdf
Download
CERT.jpeg
CERT.jpeg
Download
Budget Setting
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378B4D0A6C80AEFBC4BA55ED32C05ABFFD958050259A4C7A7DAE4D755C0ABFE9