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.287002
Contract reference
SIE-2018-00859
Contract description:
Servicio de Mantenimiento y reparación de laptop
Type of Contract
Services
Contract Start:
18/12/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/01/2019 17:00:00
((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
SIE-UC-CD-2018-0464
Request Title
Servicio de Mantenimiento y reparación de laptop
Description
Servicio de Mantenimiento y reparación de laptop
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
Cecomsa_EXT
Type of Contract
ServicesDominicana
Contract Value
12,300 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/01/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.599037 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,423.73
0.00
1,876.27
0.00
13,000.00
12,300.00
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
81111502 - Diseños de apl
(...)
81111502 - Diseños de aplicaciones para computadores personales (pc)
2.2.8.7.05
Servicio de mantenimiento y reparacion de lapto dell latittude 558, direccion de infraestructura
1
UD
13,000
10,423.73
10,423.73
0.00
18
1,876.27
0.00
13,000.00
12,300.00
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_18/12/2018_08_00 p.m..Pdf
Download
certificacion de fondos laptop.pdf
certificacion de fondos laptop.pdf
Download
Budget Setting
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