1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.228458
Contract reference
CONADIS-2018-00052
Contract description:
Type of Contract
Goods
Contract Start:
17/05/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/05/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONADIS-UC-CD-2018-0019
Request Title
ADQUISICION DE KIT DE MANTENIMIENTO PARA IMPRESORA MULTIFUNCIONAL KYOCERA DEL CONADIS
Description
ADQUISICION DE KIT DE MANTENIMIENTO PARA IMPRESORA MULTIFUNCIONAL KYOCERA DEL CONADIS
Business Operation
Departamento de tecnologia de la Informacion
Reply Reference
ADQUISICION DE KIT DE MANTENIMIENTO PARA IMPRESORA
Type of Contract
GoodsDominicana
Contract Value
34,909.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/05/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/05/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.466718 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,584.00
0.00
5,325.12
0.00
34,910.00
34,909.12
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
44103116 - Kit para impre
(...)
44103116 - Kit para impresora
2.3.9.2.01
Kit de Mantenimiento MK-1147 para impresora Multifuncional Kyocera FS-1035MFP
2
UD
15,000
11,550
23,100.00
0.00
18
4,158.00
0.00
30,000.00
27,258.00
2
80111613 - Trabajadores m
(...)
80111613 - Trabajadores manuales temporales
2.2.8.7.06
Servicio técnico de instalación
1
UD
4,910
6,484
6,484.00
0.00
18
1,167.12
0.00
4,910.00
7,651.12
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/05/2018_03_24 p.m..Pdf
Download
Certificacion de Cuota a Comprometeer.pdf
Certificacion de Cuota a Comprometeer.pdf
Download
Budget Setting
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8E5A1868638FBA5A7B034165FF51CD2B34694709029273D019FE336CE60E9E33