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.257560
Contract reference
DGCD-2018-00106
Contract description:
Servicio de Alquiler, Mantenimiento y Suministro de Tóner de Cinco (5) Impresoras.
Type of Contract
Services
Contract Start:
18/09/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/09/2018 00:00:00
((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
DGCD-UC-CD-2018-0062
Request Title
Servicio de Alquiler, Mantenimiento y Suministro de Tóner para uso de Impresoras.
Description
Servicio de Alquiler, Mantenimiento y Suministro de Tóner para uso de Impresoras.
Business Operation
Departamento de Computos
Reply Reference
Servicio de Alquiler, Mantenimiento y Suministro d
Type of Contract
ServicesDominicana
Contract Value
36,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/09/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/09/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C / Luis F. Thomen No. 358 Ensanchez Quisqueya 10145 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.536501 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,508.48
0.00
5,491.53
0.00
36,000.00
36,000.00
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
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.2.01
Servicio de Alquiler, Mantenimiento y Suministro de Tóner para uso de Impresoras
1
UD
36,000
30,508.48
30,508.48
0.00
18
5,491.53
0.00
36,000.00
36,000.00
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_17/09/2018_04_17 p.m..Pdf
Download
cuota comprometer impresoras0001.pdf
cuota comprometer impresoras0001.pdf
Download
Budget Setting
Back To Top
0529B77A7E051792CCD6DFFDDCB618A608273845BD2AE1BB74E7F01A8A6A4BAB