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.152644
Contract reference
MOPC-OPRET-2016-00095
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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
MOPC-OPRET-UC-CD-2016-0085
Request Title
MANTENIMIENTO DE FOTOCOPIADORA
Description
MANTENIMIENTO DE FOTOCOPIADORA
Business Operation
DPTO. OPERACIONES
Reply Reference
DISTOSA_EXT
Type of Contract
GoodsDominicana
Contract Value
15,180.4 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA 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.147904 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,864.75
0.00
2,315.66
0.00
12,864.75
15,180.40
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
OD-1200
1
UD
2,125
2,125
2,125.00
0.00
18
382.50
0.00
2,125.00
2,507.50
2
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
CLEANING BLADE
1
UD
656
656
656.00
0.00
18
118.08
0.00
656.00
774.08
3
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
D-2021
1
UD
1,168.75
1,168.75
1,168.75
0.00
18
210.38
0.00
1,168.75
1,379.12
4
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
TRANS. HLD UNIT
1
UD
800
800
800.00
0.00
18
144.00
0.00
800.00
944.00
5
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
FUSING UNIT (EXCEP NO 42,44)
1
UD
6,615
6,615
6,615.00
0.00
18
1,190.70
0.00
6,615.00
7,805.70
6
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
MANO DE OBRA
1
UD
1,500
1,500
1,500.00
0.00
18
270.00
0.00
1,500.00
1,770.00
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_07/10/2016_02_07 p.m..Pdf
Download
Budget Setting
Back To Top
AACF904AA8AA1000F9C1D743DC2741F599E2CDF60B6413241F09811E7182A4A5_new