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.212715   Contract reference FAD-2018-00095   Contract description: Alquiler de copiadora   Type of Contract Services   Contract Start: 16/02/2018 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/02/2018 15:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-2018-0064   Request Title Alquiler de copidoras   Description Alquiler de copiadoras   Business Operation Intendencia General,FARD   Reply Reference Alquiler de copiadora_EXT   Type of Contract ServicesDominicana   Contract Value 29,098.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2018 15:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/02/2018 15:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 utilizados en la Intendencia General, Dirección de Personal y en el Departamento de Datos y Récord de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.414014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,659.80 0.00 4,438.76 0.00 24,659.80 29,098.56         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 copiadora kyocera 4500i 1 UD 4,800 4,800 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         44101501 - Fotocopiadoras 2.6.1.9.01 Exedente de copiadora kyocera 4550i 13,250 UD 0.6 0.6 7,950.00 0.00 18 1,431.00 0.00 7,950.00 9,381.00         44101501 - Fotocopiadoras 2.6.1.9.01 Alquiler de copiadora copystar 3500i 1 UD 4,800 4,800 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         44101501 - Fotocopiadoras 2.6.1.9.01 Exedente de copidora copystar 3500i 7,183 UD 0.6 0.6 4,309.80 0.00 18 775.76 0.00 4,309.80 5,085.56         44101501 - Fotocopiadoras 2.6.1.9.01 Alquiler de copiadora brother 8910 1 UD 2,800 2,800 2,800.00 0.00 18 504.00 0.00 2,800.00 3,304.00 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_16/02/2018_07_41 p.m..Pdf Download 56.jpeg 56.jpeg Download Budget Setting   Back To Top 60BCB03F09E927FAF78E1E8FAA5C6009CE4169F22D0AABE47911B3744CE49170