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.213645
Contract reference
INDOCAL-2018-00018
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INDOCAL-UC-CD-2018-0014
Request Title
Mantenimiento Impresora y fotocopiadoras de este INDOCAL
Description
Mantenimiento Impresora HP Laser Jet CP1025NW, Impresora HP Laser CM 2320 M y Fotocopiadora Ricoh Aficio MP2352 de este INDOCAL.
Business Operation
Tecnología de la Información
Reply Reference
ABM _EXT
Type of Contract
ServicesDominicana
Contract Value
47,319.18 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
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.415109 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,101.00
0.00
7,218.18
0.00
40,101.00
47,319.18
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
Drum Unit
1
UD
7,791
7,791
7,791.00
0.00
18
1,402.38
0.00
7,791.00
9,193.38
2
44103116 - Kit para impre
(...)
44103116 - Kit para impresora
2.3.9.2.01
Kit Pick Up Roller
2
UD
3,234
3,234
6,468.00
0.00
18
1,164.24
0.00
6,468.00
7,632.24
3
44103116 - Kit para impre
(...)
44103116 - Kit para impresora
2.3.9.2.01
PCU
1
UD
14,500
14,500
14,500.00
0.00
18
2,610.00
0.00
14,500.00
17,110.00
4
44103116 - Kit para impre
(...)
44103116 - Kit para impresora
2.3.9.2.01
Fuser Fixing Film
1
UD
3,994
3,994
3,994.00
0.00
18
718.92
0.00
3,994.00
4,712.92
5
44103116 - Kit para impre
(...)
44103116 - Kit para impresora
2.3.9.2.01
Roller Pickut
2
UD
1,074
1,074
2,148.00
0.00
18
386.64
0.00
2,148.00
2,534.64
6
80111801 - Contratistas d
(...)
80111801 - Contratistas de tecnología informática temporero
2.2.8.7.05
Servicio Técnico
1
UD
5,200
5,200
5,200.00
0.00
18
936.00
0.00
5,200.00
6,136.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
mant impres fotocop cuota.PDF
mant impres fotocop cuota.PDF
Download
Contract Technical Document Mappings
Orden de Compras_22/02/2018_05_27 p.m..Pdf
Download
Budget Setting
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