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.234567   Contract reference COMEDORES ECONOMICOS-2018-00154   Contract description: ALQUILER DE EQUIPOS DE OFICINA   Type of Contract Services   Contract Start:   Contract End:   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-03-ComparacionDePrecios   Request Reference COMEDORES ECONOMICOS-CCC-CP-2018-0005   Request Title ALQUILER DE EQUIPOS DE OFICINA   Description ALQUILER DE EQUIPOS DE OFICINA   Business Operation DEPARTAMENTO DE INFORMATICA   Reply Reference ALQUILER DE EQUIPOS DE OFICINA_EXT   Type of Contract ServicesDominicana   Contract Value 1,228,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.477014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,040,677.97 0.00 0.00 187,322.03 1,230,000.00 1,228,000.00         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 44101501 - Fotocopiadoras 2.6.1.9.01 SERVICIO DE ALQUILER DE EQUIPOS DE OFICINA(COPIADORA MULTIFUNCIONAL) 1 UD 1,230,000 1,040,677.97 1,040,677.97 0.00 0.00 18 187,322.03 1,230,000.00 1,228,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso CP-0005.PDF Compromiso CP-0005.PDF Download CONTRATO GRUPO WILSAR.pdf CONTRATO GRUPO WILSAR.pdf Download Budget Setting   Back To Top F8AF9B01FDAEAC8945BFBD781982437C89B66C98DE5481FBCBBF5B5D8BD0AA65