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.149714
Contract reference
MIDEREC-2016-00679
Contract description:
MANTENIMIENTO A IMPRESORA DEL DEPARTAMENTO DE CONTRALORIA GENERAL
Type of Contract
Services
Contract Start:
03/11/2016 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/11/2016 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
MIDEREC-UC-CD-2016-0493
Request Title
MANTENIMIENTO A IMPRESORA
Description
MANTENIMIENTO A IMPRESORA MULTIFUNCION LASER JE 1536 DNF MFP
Business Operation
AUDITORIA EXTERNA
Reply Reference
AMERICAN BUSINESS MACHINE, SRL (ABM_EXT
Type of Contract
ServicesDominicana
Contract Value
1,770 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
03/11/2016 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/11/2016 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE DEPORTES
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.160905 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,500.00
0.00
0.00
270.00
5,000.00
1,770.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte del hardware del computador
2.2.8.7.05
SERVICIO DE MANTENIMIENTO A IMPRESORA LASER JE 1536 DNF MFP
1
UD
5,000
1,500
1,500.00
0.00
0.00
18
270.00
5,000.00
1,770.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_31/10/2016_03_03 p.m..Pdf
Download
Budget Setting
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0C475561062A6E56960A51DE6046363F7E74E84D08D40AF8336761FD7545A7CD_new