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.266812   Contract reference CPADB-2018-00080   Contract description:   Type of Contract Services   Contract Start: 22/10/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CPADB-UC-CD-2018-0030   Request Title REPARACIÓN DE FOTOCOPIADORA   Description REPARACIÓN DE FOTOCOPIADORA   Business Operation DEPARTAMENTO DE INFORMATICA   Reply Reference REPARACIÓN DE FOTOCOPIADORA_EXT   Type of Contract ServicesDominicana   Contract Value 18,171.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.496827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,399.77 0.00 2,771.96 0.00 15,377.00 18,171.73         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 DEV- KIT 4530 1 UD 8,249 8,249.8 8,249.80 0.00 18 1,484.96 0.00 8,249.00 9,734.76         1 44101501 - Fotocopiadoras 2.6.1.9.01 OD 4530 DRUM ASSEMBLY 1 UD 2,500 2,519.4 2,519.40 0.00 18 453.49 0.00 2,500.00 2,972.89         1 44101501 - Fotocopiadoras 2.6.1.9.01 SCRAPER- 16X SCRAPER 5 UD 256 256.39 1,281.95 0.00 18 230.75 0.00 1,280.00 1,512.70         1 44101501 - Fotocopiadoras 2.6.1.9.01 PM-KIT ROLLER 2 UD 674 674.31 1,348.62 0.00 18 242.75 0.00 1,348.00 1,591.37         1 44101501 - Fotocopiadoras 2.6.1.9.01 MANO DE OBRA (Labor) 1 UD 2,000 2,000 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00 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_05/07/2018_05_45 p.m..Pdf Download 796-REPARACION FOTOCOPIADORA.pdf 796-REPARACION FOTOCOPIADORA.pdf Download Budget Setting   Back To Top 275D52187F7D708A6EEE9CA217151432678CE36699728498085D737A4B3CD420