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.171036   Contract reference DIGEPRES-2017-00037   Contract description: Reparacion de Impresora   Type of Contract Services   Contract Start: 15/05/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2017 15:00:00 ((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 DIGEPRES-UC-CD-2017-0046   Request Title Mantenimiento de Impresora Toshiba   Description Mantenimiento de Impresora Toshiba   Business Operation Departamento de Tecnologia de la informacion y comunicaciones   Reply Reference Distosa_EXT   Type of Contract ServicesDominicana   Contract Value 16,720.6 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 Av. Mexico Esquin aLeopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.260808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,170.00 0.00 2,550.60 0.00 14,170.00 16,720.60         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 44101704 - Terminales de (...)44101704 - Terminales de facsímil 2.3.9.8.01 Piezas para reparació 1 UD 12,170 12,170 12,170.00 0.00 18 2,190.60 0.00 12,170.00 14,360.60         3 86101808 - Servicios de f(...)86101808 - Servicios de formación de recursos humanos para el sector público 2.2.8.7.04 Mano de Obra 1 UD 2,000 2,000 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00 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_15/05/2017_04_48 p.m..Pdf Download Budget Setting   Back To Top DD504EAD4301EF0FD68BBABE1E3965538809572037325FE3A2977EEB78761201_new