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.222753   Contract reference ONAPI-2018-00067   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? 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 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 22,089.36 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.443328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,719.80 0.00 3,369.56 0.00 17,600.00 22,089.36         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 43211711 - Escáneres 2.6.1.3.01 Reparacion de escaner Fujitsu 6240. 1 UD 8,800 12,315.08 12,315.08 0.00 18 2,216.71 0.00 8,800.00 14,531.79         2 43211711 - Escáneres 2.6.1.3.01 Reparacion de escaner Fujitsu FI-6230. 1 UD 8,800 6,404.72 6,404.72 0.00 18 1,152.85 0.00 8,800.00 7,557.57 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_16/04/2018_03_09 p.m..Pdf Download COMPROMISO SIMPAPEL.PDF COMPROMISO SIMPAPEL.PDF Download Budget Setting   Back To Top 6E37F2976905D8ADF78867B87FB21A39CD54C1E77DFF8E95B644A1E95A0486AE