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.222762
Contract reference
ONAPI-2018-00066
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
4,206.09 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
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.443232 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,564.48
0.00
641.61
0.00
4,600.00
4,206.09
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
4
43211601 - Cajas de inter
(...)
43211601 - Cajas de interruptores de computador
2.6.1.3.01
Reparacion de UPS APC BACK PRO 1300 S/N 4B1119P02803 perteneciente a la oficina regional norte ORN.
1
UD
4,600
3,564.48
3,564.48
0.00
18
641.61
0.00
4,600.00
4,206.09
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_03_04 p.m..Pdf
Download
COMPROMISO UNITRADE.PDF
COMPROMISO UNITRADE.PDF
Download
Budget Setting
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6E37F2976905D8ADF78867B87FB21A39CD54C1E77DFF8E95B644A1E95A0486AE