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.228411
Contract reference
AGRICULTURA-2018-00574
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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
AGRICULTURA-UC-CD-2018-0286
Request Title
REPARACION DE EQUIPOS PERTENECIENTE AL VICEMINISTERIO ADMINISTRATIVO Y FINANCIERO Y AL DEPTO. DE COMPRAS.
Description
REPARACION DE EQUIPOS PERTENECIENTE AL VICEMINISTERIO ADMINISTRATIVO Y FINANCIERO Y AL DEPTO. DE COMPRAS.
Business Operation
ADMINISTRATIVO
Reply Reference
OFERTA DE DISTOSA, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
22,603.27 Dominican Pesos
Conditions
Back To Top
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
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.455804 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,155.31
0.00
3,447.96
0.00
22,603.25
22,603.27
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
44101501 - Fotocopiadoras
2.6.1.9.01
REPARACION DE FOTOCOPIADORA TOSHIBA E-STUDIO 205L.
1
UD
3,502.93
2,968.59
2,968.59
0.00
18
534.35
0.00
3,502.93
3,502.94
2
44101501 - Fotocopiadoras
2.6.1.9.01
REPARACION DE FOTOCOPIADORA TOSHIBA E-STUDIO 2830C.
1
UD
19,100.32
16,186.72
16,186.72
0.00
18
2,913.61
0.00
19,100.32
19,100.33
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_17/05/2018_12_42 p.m..Pdf
Download
2018_05_17_08_41_53.pdf
2018_05_17_08_41_53.pdf
Download
Budget Setting
Back To Top
E2E7BE993A027284B4A7083FF68DFE8B0DD4D5622AF468EB29A90A769BDE5642