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.228221   Contract reference FAD-2018-00297   Contract description: Alquiler de Copiadora   Type of Contract Services   Contract Start: 16/05/2018 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2018 14:11:00 ((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 FAD-UC-CD-2018-0204   Request Title Alquiler de Fotocopiadora   Description Alquiler de Fotocopiadora   Business Operation Departamento de Datos y Records   Reply Reference Oferta de Alquiler de Copiadora_EXT   Type of Contract ServicesDominicana   Contract Value 18,563.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2018 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/05/2018 14:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: para ser utilizadas en la Intendencia General,Dirección de Personal y en el Departamento de Datos y Récord de esta Institución Catalogue Items   Back To Top     1   DO1.PCCNTR.464617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,731.80 0.00 2,831.72 0.00 19,725.20 18,563.52         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 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Alquiler de Copiadora Brother 8910 1 UD 3,000 2,800 2,800.00 0.00 18 504.00 0.00 3,000.00 3,304.00         1 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Alquiler de Copiadora Copystar 3500i 1 UD 5,000 4,800 4,800.00 0.00 18 864.00 0.00 5,000.00 5,664.00         1 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Excedente de Copiadora Copystar 3500i 77 UD 2 0.6 46.20 0.00 18 8.32 0.00 154.00 54.52         1 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Alquiler de Copiadora Kyocera 3500i 1 UD 5,000 4,800 4,800.00 0.00 18 864.00 0.00 5,000.00 5,664.00         1 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Excedente de Copiadora Kyocera 3500i 5,476 UD 1.2 0.6 3,285.60 0.00 18 591.41 0.00 6,571.20 3,877.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Disponibilidad de sillon.jpeg Disponibilidad de sillon.jpeg Download Contract Technical Document Mappings Orden de Servicios_16/05/2018_01_21 p.m..Pdf Download Budget Setting   Back To Top 498F63728B0545B29B3B03998EE5286D750DA774F4E607BE8BF21FF11CBB863D