1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.222744
Contract reference
ONAPI-2018-00065
Contract description:
Mantenimiento y Reparación de Escaner, UPS e Impresoras de la ONAPI.
Type of Contract
Services
Contract Start:
17/04/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/05/2018 00:00:00
((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
ONAPI-UC-CD-2018-0026
Request Title
Mantenimiento y Reparación de Escaner, UPS e Impresoras de la ONAPI.
Description
Mantenimiento y Reparación de Escaner, UPS e Impresoras de la ONAPI.
Business Operation
departamento de informatica
Reply Reference
Mantenimiento y Reparación de Escaner, UPS e Impre
Type of Contract
ServicesDominicana
Contract Value
5,953.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
17/04/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/04/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA 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.443231 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,045.00
0.00
908.10
0.00
5,800.00
5,953.10
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
3
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
Reparacion y mantenimiento de la Impresora Canon MF4360DN del departamento de compras oficina principal.
1
UD
5,800
5,045
5,045.00
0.00
18
908.10
0.00
5,800.00
5,953.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_16/04/2018_02_37 p.m..Pdf
Download
COMPROMISO ABM.PDF
COMPROMISO ABM.PDF
Download
Budget Setting
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6E37F2976905D8ADF78867B87FB21A39CD54C1E77DFF8E95B644A1E95A0486AE