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.250450   Contract reference MINPRE-2018-00056   Contract description: Mantenimiento y reparación de Impresoras   Type of Contract Services   Contract Start: 17/04/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MINPRE-UC-CD-2018-0012   Request Title Mantenimiento y reparación de Impresoras   Description Mantenimiento y reparación de Impresoras de uso en la DAF   Business Operation Dirección Administrativa y Financiera   Reply Reference American Business Machine_EXT   Type of Contract ServicesDominicana   Contract Value 99,682.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 17/04/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Delgado No. 252, Esq. Moisés García, Gazcue 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.439108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,477.00 0.00 15,205.86 0.00 80,000.00 99,682.86         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 44103107 - Suministros de(...)44103107 - Suministros de limpieza de impresoras o faxes o fotocopiadoras 2.3.9.2.01 Láser Jet 700MP M775 1 UN 40,000 69,190 69,190.00 0.00 18 12,454.20 0.00 40,000.00 81,644.20         1 44103107 - Suministros de(...)44103107 - Suministros de limpieza de impresoras o faxes o fotocopiadoras 2.3.9.2.01 Láser Jet P2055DN 1 UN 40,000 15,287 15,287.00 0.00 18 2,751.66 0.00 40,000.00 18,038.66 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 Compras_16/04/2018_08_53 p.m..Pdf Download Cuota 652.pdf Cuota 652.pdf Download Budget Setting   Back To Top 3DBD5FE75A24C392EC085CD10E37C5EDEF6A140C0C8D9E37C5418703E6F27401