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.244081   Contract reference FAD-2018-00469   Contract description: Alquiler de Copiadora   Type of Contract Services   Contract Start: 20/07/2018 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2018 15:51:00 ((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-2018-0311   Request Title Alquiler de Copiadora   Description Alquiler de Copiadora   Business Operation Base Aerea Puerto Plata   Reply Reference Oferta de Copiadora_EXT   Type of Contract ServicesDominicana   Contract Value 11,328 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2018 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2018 15:56:00 ((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 esta Base Aérea de Puerto Plata. Catalogue Items   Back To Top     1   DO1.PCCNTR.506159 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 15,000.00 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 44101703 - Unidades de im(...)44101703 - Unidades de impresión a doble cara 2.3.9.8.01 Alquiler de Copiadora Toshiba E205L 2 UD 7,500 4,800 9,600.00 0.00 18 1,728.00 0.00 15,000.00 11,328.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Disponibilidad puer.jpeg Disponibilidad puer.jpeg Download Contract Technical Document Mappings Orden de Servicios_20/07/2018_07_35 p.m..Pdf Download Budget Setting   Back To Top 5B5DF65E6A9AD29D9A415336A7262F8BC7309ABC5B48E29A94967D9FADE03B64