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.161128   Contract reference PPS-2017-00309   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference PPS-DAF-CM-2017-0037   Request Title Mantenimiento a equipos informáticos varios   Description Para equipos de varias areas del programa. Resp. Ojandi Jimenez.   Business Operation Dirección de Tecnologia   Reply Reference Mantenimiento a equipos informáticos varios_EXT   Type of Contract ServicesDominicana   Contract Value 187,738 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 C/Leopoldo Navarro CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.214203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,100.00 0.00 28,638.00 0.00 280,000.00 187,738.00         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 42295001 - Unidades o acc(...)42295001 - Unidades o accesorios de mantenimiento para endoscopia 2.3.9.3.01 Mantenimiento a equipos informáticos varios para diferentes areas 1 UD 280,000 159,100 159,100.00 0.00 18 28,638.00 0.00 280,000.00 187,738.00 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 Compras_08/02/2017_05_45 p.m..Pdf Download Budget Setting   Back To Top BDB74565C6B529BA8937A054CE949AF93FC990480C068EBB96CFC1AD4B500E27_new