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.210412   Contract reference FAD-2018-00054   Contract description: Alquiler de Fotocopiadora   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly 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 FAD-UC-CD-2018-0036   Request Title Alquiler de Fotocopiadora   Description Alquiler de Fotocopiadora   Business Operation Comando Aéreo Norte   Reply Reference Alquiler de Fotocopiadora_EXT   Type of Contract ServicesDominicana   Contract Value 22,656 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Para ser utilizada en el Comando Norte. Catalogue Items   Back To Top     1   DO1.PCCNTR.404411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,200.00 0.00 3,456.00 0.00 19,200.00 22,656.00         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 Alquiler de Fotocopiadora toshiba E-205L 2 UD 9,600 9,600 19,200.00 0.00 18 3,456.00 0.00 19,200.00 22,656.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 459.jpeg 459.jpeg Download Contract Technical Document Mappings Orden de Servicios_30/01/2018_05_52 p.m..Pdf Download Budget Setting   Back To Top 3A995215A849A18A257ED63053819EBC2AC085F7FA61AFE500C8FEFE1C34243D