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.233552
Contract reference
FAD-2018-00383
Contract description:
Alquiler de fotocopiadora
Type of Contract
Services
Contract Start:
13/06/2018 15:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/06/2018 15:51:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
FAD-UC-CD-2018-0259
Request Title
Alquiler de Copiadora
Description
Alquiler de Copiadora
Business Operation
Base Aerea Puerto Plata
Reply Reference
Alquiler de fotocopiadora_EXT
Type of Contract
ServicesDominicana
Contract Value
11,328 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
13/06/2018 15:54:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/06/2018 15:55:00
((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 utilizadas por los Departamentos de Operaciones y Administrativo de la Base Aérea de Puerto Plata FARD.
Catalogue Items
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1
DO1.PCCNTR.482240 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,600.00
0.00
1,728.00
0.00
9,600.00
11,328.00
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
39121001 - Transformadore
(...)
39121001 - Transformadores de distribución de potencia
2.3.9.6.01
Alquiler de copiadora Toshiba E-205L
2
UD
4,800
4,800
9,600.00
0.00
18
1,728.00
0.00
9,600.00
11,328.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
comprometer alquiler de fotocopiadora 04.jpeg
comprometer alquiler de fotocopiadora 04.jpeg
Download
Contract Technical Document Mappings
Orden de Servicios_13/06/2018_07_35 p.m..Pdf
Download
Budget Setting
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C37A05589D4A1971BA1222F7DC3B0CA020085D520CC39D07DCCAB182D8038929