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.168665   Contract reference DEPRIDAM-2017-00287   Contract description: REQ-4438-SERVICIO DE REPARACION DE IMPRESORA LASERJET PRO 400   Type of Contract Goods   Contract Start: 26/04/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-02-ComprasDebajoUmbral   Request Reference DEPRIDAM-UC-CD-2017-0227   Request Title SERVICIO DE REPARACION DE IMPRESORA LASERJET PRO400   Description req-4438-Servicio de Reparación de Impresora Laserjet Pro400   Business Operation Dpto. de Tecnologia   Reply Reference STE_EXT   Type of Contract GoodsDominicana   Contract Value 6,549 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: REQ-4436-REPARACION IMPRESORA DPTO. EVENTOS (DPTO. TECNOLOGIA) Catalogue Items   Back To Top     1   DO1.PCCNTR.250305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,550.00 0.00 999.00 0.00 8,000.00 6,549.00         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 REPARACION IMPRESORA HP, LJPRO 400 1 UD 8,000 5,550 5,550.00 0.00 18 999.00 0.00 8,000.00 6,549.00 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_26/04/2017_02_57 p.m..Pdf Download Budget Setting   Back To Top 5C9A64196F91DB7266680940D6619BA765DCA69B0F6733FE991CBFB52DD65A0B_new