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.330338   Contract reference MESCYT-2019-00093   Contract description: REPARACIÓN DE COMPUTADORA   Type of Contract Services   Contract Start: 29/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MESCYT-UC-CD-2019-0064   Request Title REPARACIÓN DE COMPUTADORA   Description REPARACIÓN DE COMPUTADORA   Business Operation DIRECCIÓN DE TECNOLOGÍA   Reply Reference REPARACIÓN DE COMPUTADORA_EXT   Type of Contract ServicesDominicana   Contract Value 49,405.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.680122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,868.75 0.00 7,536.38 0.00 42,000.00 49,405.13         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 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 SERVICIO DE REPARACIÓN DE COMPUTADORA IMAC 1 UD 42,000 41,868.75 41,868.75 0.00 18 7,536.38 0.00 42,000.00 49,405.13 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_30/04/2019_05_15 p.m..Pdf Download CUOTA COMPROMISO ORDEN 93.pdf CUOTA COMPROMISO ORDEN 93.pdf Download ADJUDICACION ORDEN 93-2019.Pdf ADJUDICACION ORDEN 93-2019.Pdf Download Budget Setting   Back To Top FC6E19D49D7AD3B633389A89C1B22C696B3C53EEE8D3A6234AF9652E916038F4