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.152655   Contract reference MOPC-OPRET-2016-00058   Contract description:   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 MOPC-OPRET-UC-CD-2016-0054   Request Title MANTENIMIENTO FOTOCOPIADORA   Description MANTENIMIENTO FOTOCOPIADORA MODELO IR-105, UBICADA EN EL CENTRO DE COPIADO DE OPRET   Business Operation SR. JOSE AMADOR   Reply Reference COTIZACIÓN _EXT   Type of Contract ServicesDominicana   Contract Value 96,347 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   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.110010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,650.00 0.00 14,697.00 0.00 81,650.00 96,347.00         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 23121506 - Tejedoras 652 ROLOS DEL DUPLEX 6 UD 2,500 2,500 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         23121506 - Tejedoras 652 EJE DEL ROLO DUPLEX ESPONJOSO 1 UD 2,900 2,900 2,900.00 0.00 18 522.00 0.00 2,900.00 3,422.00         23121506 - Tejedoras 652 COVER SUPERIOR DEL DUPLEX 1 UD 2,900 2,900 2,900.00 0.00 18 522.00 0.00 2,900.00 3,422.00         23121506 - Tejedoras 652 EJE C/ ROLOS DE SALIDA DEL FUSOR 1 UD 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         23121506 - Tejedoras 652 CONTACTOS DEL TRANSPORTE (DE LA UNIDAD) 2 UD 3,000 3,000 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         23121506 - Tejedoras 652 CORONA DE TRANSFERENCIA 1 UD 7,500 7,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         23121506 - Tejedoras 652 JUEGO DE HILOS DEL CARGADOR PRIMARIO 3 UD 350 350 1,050.00 0.00 18 189.00 0.00 1,050.00 1,239.00         23121506 - Tejedoras 652 PAPEL LUBRICANTE DEL FUSOR 1 UD 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         23121506 - Tejedoras 652 PERILLA DEL FUSOR 1 UD 1,200 1,200 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         23121506 - Tejedoras 652 PAPER DESK No. 2 (CASSETTE DE ALIM. DE PAPEL IZQUIERDO) 1 UD 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         23121506 - Tejedoras 652 KIT DE RECOGEDORES (CASSETTES 1,2,3,4) 4 UD 2,500 2,500 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         23121506 - Tejedoras 652 ROLO DE REALIMENTACION DEL CASSETTE 01 1 UD 2,800 2,800 2,800.00 0.00 18 504.00 0.00 2,800.00 3,304.00         23121506 - Tejedoras 652 ENGRANAJE DEL FUSOR 1 UD 1,900 1,900 1,900.00 0.00 18 342.00 0.00 1,900.00 2,242.00         23121506 - Tejedoras 652 ENGRANAJE DEL MOTOR DEL FUSOR 1 UD 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         23121506 - Tejedoras 652 BUSHING DEL FUSOR 2 UD 550 550 1,100.00 0.00 18 198.00 0.00 1,100.00 1,298.00         23121506 - Tejedoras 652 CAJAS DE BOLAS DEL FUSOR SUPERIOR 2 UD 1,200 1,200 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         23121506 - Tejedoras 652 BUSHING DE ACOPLO (EL FINO) 1 UD 350 350 350.00 0.00 18 63.00 0.00 350.00 413.00         23121506 - Tejedoras 652 UÑAS DEL FUSOR (6) 6 UD 350 350 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         23121506 - Tejedoras 652 PALANCA DEL TRANSPORTE 1 UD 950 950 950.00 0.00 18 171.00 0.00 950.00 1,121.00         23121506 - Tejedoras 652 COVER SUPERIOR DE SALIDA DEL FUSOR (TAPITA CHIQUITA DEL FUSOR) 1 UD 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         23121506 - Tejedoras 652 JUEGO DE RECOGEDORES DE ADF 1 UD 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         23121506 - Tejedoras 652 TAPA DE PAPEL DEL ADF 1 UD 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         73141601 - Servicios de e(...)73141601 - Servicios de elaboración de hilo 2876 SERVICIO TECNICO 1 UD 5,000 5,000 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00 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_25/07/2016_04_01 p.m..Pdf Download Budget Setting   Back To Top DCCCE0CB392A2C925A7282CB6150649BC71E01C8C4C3F32E35D2A0E910CF9AB5_new