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.238063   Contract reference FAD-2018-00382   Contract description:   Type of Contract Services   Contract Start: 28/06/2018 12:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2018 12:52:00 ((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-2018-0258   Request Title Alquiler de copiadoras   Description Alquiler de copiadoras   Business Operation Comandancia General, FARD.   Reply Reference Alquiler de copiadoras_EXT   Type of Contract ServicesDominicana   Contract Value 29,774 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2018 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2018 12:50:00 ((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 utilizados 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.482220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,232.20 0.00 4,541.80 0.00 25,232.20 29,774.00         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 Alquiler de copiadora brother 8910 1 UD 2,800 2,800 2,800.00 0.00 18 504.00 0.00 2,800.00 3,304.00         44101501 - Fotocopiadoras 2.6.1.9.01 Alquiler de copiadora kyocera 4500i 1 UD 4,800 4,800 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         44101501 - Fotocopiadoras 2.6.1.9.01 Excedente de copiadora kyocera 4500i 18,537 UD 0.6 0.6 11,122.20 0.00 18 2,002.00 0.00 11,122.20 13,124.20         44101501 - Fotocopiadoras 2.6.1.9.01 Alquiler de copiadora copystar 3500i 1 UD 4,800 4,800 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         44101501 - Fotocopiadoras 2.6.1.9.01 Excedente de copiadora copystar 3500i 2,850 UD 0.6 0.6 1,710.00 0.00 18 307.80 0.00 1,710.00 2,017.80 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_13/06/2018_04_05 p.m..Pdf Download apropiacion 20.jpeg apropiacion 20.jpeg Download Budget Setting   Back To Top 2267CE48EAC0B7A18529E305F9CF3ADD497965D6B0D231B8120C2CAC5F3B7760