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.225164   Contract reference ASDN-2018-00053   Contract description:   Type of Contract Services   Contract Start: 01/05/2018 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2018 12:35:00 ((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 ASDN-UC-CD-2018-0033   Request Title SERVIO DE REPARACIÓN DE COPIADORA MULTINACIONAL   Description SERVIO DE REPARACIÓN DE COPIADORA MULTINACIONAL   Business Operation DIRECCION DE EQUIPO Y TRANSPORTE   Reply Reference SERVICIO DE REPARACIÓN DE COPIADORAS MULTIFUNCIONA   Type of Contract ServicesDominicana   Contract Value 41,595 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 01/05/2018 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/05/2018 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. 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.437314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,250.00 0.00 6,345.00 0.00 44,660.00 41,595.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 44103104 - Rollos de tran(...)44103104 - Rollos de transferencia 2.3.9.2.01 ROLO SUPERIOR TOSHIBA 282 1 UD 2,500 2,200 2,200.00 0.00 18 396.00 0.00 2,500.00 2,596.00         2 44103116 - Kit para impre(...)44103116 - Kit para impresora 2.3.9.2.01 SCRAPER TOSHIBA 282 6 UD 1,010 650 3,900.00 0.00 18 702.00 0.00 6,060.00 4,602.00         3 44103116 - Kit para impre(...)44103116 - Kit para impresora 2.3.9.2.01 CORONA DE TREANFERENCIA TOSHIBA 282 1 UD 2,500 2,100 2,100.00 0.00 18 378.00 0.00 2,500.00 2,478.00         4 44103116 - Kit para impre(...)44103116 - Kit para impresora 2.3.9.2.01 HILOS TOSHIBA 282 2 UD 250 125 250.00 0.00 18 45.00 0.00 500.00 295.00         5 44103116 - Kit para impre(...)44103116 - Kit para impresora 2.3.9.2.01 KIT DRUM Y BLADE TOSHIBA 282 1 UD 3,600 3,500 3,500.00 0.00 18 630.00 0.00 3,600.00 4,130.00         6 44103116 - Kit para impre(...)44103116 - Kit para impresora 2.3.9.2.01 ESPACIADORES TOSHIBA 282 2 UD 1,900 1,800 3,600.00 0.00 18 648.00 0.00 3,800.00 4,248.00         7 44103116 - Kit para impre(...)44103116 - Kit para impresora 2.3.9.2.01 KIT DE ALIMENTACION TOSHIBA 282 2 UD 4,200 2,000 4,000.00 0.00 18 720.00 0.00 8,400.00 4,720.00         8 44103116 - Kit para impre(...)44103116 - Kit para impresora 2.3.9.2.01 SERVICIOS DE REPARACION TOSHIBA 282 1 UD 1,700 1,500 1,500.00 0.00 18 270.00 0.00 1,700.00 1,770.00         9 44103116 - Kit para impre(...)44103116 - Kit para impresora 2.3.9.2.01 UÑAS TOSHIBA 456 6 UD 800 750 4,500.00 0.00 18 810.00 0.00 4,800.00 5,310.00         10 44103116 - Kit para impre(...)44103116 - Kit para impresora 2.3.9.2.01 KIT COMPLETO DE ALIMENTACIÓN TOSHIBA 456 1 UD 4,200 4,000 4,000.00 0.00 18 720.00 0.00 4,200.00 4,720.00         11 44103116 - Kit para impre(...)44103116 - Kit para impresora 2.3.9.2.01 COVER TAPA FUSOR TOSHIBA 456 1 UD 4,300 4,200 4,200.00 0.00 18 756.00 0.00 4,300.00 4,956.00         12 44103116 - Kit para impre(...)44103116 - Kit para impresora 2.3.9.2.01 SERVICIO DE REPARACION TOSHIBA 456 1 UD 2,300 1,500 1,500.00 0.00 18 270.00 0.00 2,300.00 1,770.00 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_25/04/2018_04_55 p.m..Pdf Download CERTIFICACION DE CUOTAS-03 REPARACION MULTIFUNCIONAL.pdf CERTIFICACION DE CUOTAS-03 REPARACION MULTIFUNCIONAL.pdf Download Budget Setting   Back To Top EA707E06822C52DD13908E6475FE1DE0670036179A9005261819AD049FDA2D11