1. General Information
|
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.126108
Contract reference
DIGEPRES-2016-00017
Contract description:
Mantenimiento de Impresora
Type of Contract
Services
Contract Start:
07/04/2016 17:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/04/2016 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DIGEPRES-UC-CD-2016-0014
Request Title
Mantenimiento de Impresora
Description
Mantenimiento de Impresora
Business Operation
Saac. M. Bassa
Reply Reference
Distosa_EXT
Type of Contract
ServicesDominicana
Contract Value
19,832.26 Dominican Pesos
Conditions
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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
av. mexico esq. Leopoldo Navarro DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.52003 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,807.00
0.00
3,025.26
0.00
16,000.00
19,832.26
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
2875
Mantenimiento de Impresora Toshiba Studio 206L
1
UD
16,000
16,807
16,807.00
0.00
18
3,025.26
0.00
16,000.00
19,832.26
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
No items found...
Budget Setting
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F316444DD83497B22CAC98F6F071596323D7D838B666630D614E45ED093C9AE0_new