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.161906
Contract reference
DEPRIDAM-2017-00125
Contract description:
REQ-3877-MANTENIMIENTO IMPRESORA HP LASERJET1015
Type of Contract
Goods
Contract Start:
15/02/2017 17:18:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/03/2017 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
DEPRIDAM-UC-CD-2017-0081
Request Title
MANTENIMIENTO IMPRESORA HP1015
Description
REQ-3877-MANTENIMIENTO IMPRESORA HP1015
Business Operation
Dpto. de Tecnologia
Reply Reference
oferta-ste_EXT
Type of Contract
GoodsDominicana
Contract Value
1,770 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
16/02/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/02/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
BLOQUE D. OFICINAS GUBERNAMENTALES
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.217256 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,500.00
0.00
270.00
0.00
3,000.00
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 IMPRESORA HP1015-BLOQUE D
1
UD
3,000
1,500
1,500.00
0.00
18
270.00
0.00
3,000.00
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_15/02/2017_09_03 p.m..Pdf
Download
Budget Setting
Back To Top
1E4CCFFAC42C524739AE136E991CA8A4153EA240999E5FFC69EB0450D0989D82_new