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.219608
Contract reference
FAD-2018-00170
Contract description:
Type of Contract
Services
Contract Start:
26/03/2018 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/03/2018 15:12:00
((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
FAD-UC-CD-2018-0114
Request Title
Alquiler de Copiadoras
Description
Alquiler de Copiadoras
Business Operation
Intendencia General,FARD
Reply Reference
Alquiler copiadora_EXT
Type of Contract
ServicesDominicana
Contract Value
30,007.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/03/2018 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/03/2018 15:16:00
((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
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1
DO1.PCCNTR.433309 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,430.20
0.00
4,577.44
0.00
25,505.20
30,007.64
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 Brother 8910
1
UD
2,825
2,800
2,800.00
0.00
18
504.00
0.00
2,825.00
3,304.00
1
44101501 - Fotocopiadoras
2.6.1.9.01
Alquiler de Copiadora Kyocera 4500i
1
UD
4,825
4,800
4,800.00
0.00
18
864.00
0.00
4,825.00
5,664.00
1
44101501 - Fotocopiadoras
2.6.1.9.01
Excedente de Copiadora Kyocera 4500i
19,029
UD
0.6
0.6
11,417.40
0.00
18
2,055.13
0.00
11,417.40
13,472.53
1
44101501 - Fotocopiadoras
2.6.1.9.01
Alquiler de Copiadora Copystar 3500i
1
UD
4,825
4,800
4,800.00
0.00
18
864.00
0.00
4,825.00
5,664.00
1
44101501 - Fotocopiadoras
2.6.1.9.01
Exedente de Copiadora Copystar 3500i
2,688
UD
0.6
0.6
1,612.80
0.00
18
290.30
0.00
1,612.80
1,903.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
compromiso 22.jpeg
compromiso 22.jpeg
Download
Contract Technical Document Mappings
Orden de Servicios_26/03/2018_06_37 p.m..Pdf
Download
Budget Setting
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