1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.230704
Contract reference
MITUR-2018-00321
Contract description:
SERVICIO DE REPARACIÓN DE VARIOS EQUIPOS DE ESTE MITUR
Type of Contract
Services
Contract Start:
25/05/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2018 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
MITUR-UC-CD-2018-0093
Request Title
SERVICIO DE REPARACION DE VARIOS EQUIPOS DE ESTE MITUR
Description
SERVICIO DE REPARACIÓN DE VARIOS EQUIPOS DE ESTE MITUR
Business Operation
DIRECCION DE TECNOLOGIA DE INFORMACION
Reply Reference
OFERTA_EXT
Type of Contract
ServicesDominicana
Contract Value
26,137 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/05/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO
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.462923 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,150.00
0.00
3,987.00
0.00
20,000.00
26,137.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% 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
IMPRESORA HP 3600, UTILIZADA EN LA OPT DE BAYAHIBE
1
UD
10,000
9,700
9,700.00
0.00
18
1,746.00
0.00
10,000.00
11,446.00
2
44103101 - Correas de imp
(...)
44103101 - Correas de impresoras, fax o fotocopiadoras
2.3.9.2.01
IMPRESORA HP 3600, UTILIZADA EN EL DEPARTAMENTO DE AUDIOVISUALES
1
UD
10,000
12,450
12,450.00
0.00
18
2,241.00
0.00
10,000.00
14,691.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2018_05_25_13_06_56.pdf
2018_05_25_13_06_56.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/05/2018_05_15 p.m..Pdf
Download
Budget Setting
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