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.227474
Contract reference
CERTV-2017-00280
Contract description:
reparacion de impresora multifuncional
Type of Contract
Services
Contract Start:
11/05/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/06/2018 15:00:00
((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
CERTV-UC-CD-2017-0226
Request Title
reparacion de impresora
Description
reparcion de impresora
Business Operation
DEPARTAMENTO DE COMPRAS
Reply Reference
reparacion impresora multifuncional_EXT
Type of Contract
ServicesDominicana
Contract Value
3,776 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
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.381118 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,200.00
0.00
576.00
0.00
3,400.00
3,776.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.6.1.3.01
reparacion de equipo
1
UD
1,600
1,500
1,500.00
0.00
18
270.00
0.00
1,600.00
1,770.00
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.6.1.3.01
adf hp
1
UD
1,800
1,700
1,700.00
0.00
18
306.00
0.00
1,800.00
2,006.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cert de impresora.pdf
cert de impresora.pdf
Download
minuta de impresora.pdf
minuta de impresora.pdf
Download
minuta de impresora.pdf
minuta de impresora.pdf
Download
minuta de impresora.pdf
minuta de impresora.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_04/04/2018_01_02 p.m..Pdf
Download
orden 02260001.pdf
orden 02260001.pdf
Download
orden 02260002.pdf
orden 02260002.pdf
Download
Budget Setting
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