1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.171220
Contract reference
TSS-2017-00050
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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
TSS-UC-CD-2017-0016
Request Title
Servicio de chequeo y reparación de impresoras
Description
Servicio de chequeo y reparación de impresoras HP Laserjet 600 y HP Laserjet M4345.
Business Operation
Servicios Generales
Reply Reference
Servicio de chequeo y reparación de impresoras_EXT
Type of Contract
ServicesDominicana
Contract Value
56,492.27 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
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.259007 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,194.23
5,319.43
8,617.46
0.00
56,640.00
56,492.27
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
81111811 - Servicios de s
(...)
81111811 - Servicios de soporte técnico o de mesa de ayuda
2.2.8.7.05
Servicio de chequeo y reparación de impresora HP Laserjet 600
1
UD
33,040
23,237.96
23,237.96
10
2,323.80
18
3,764.55
0.00
33,040.00
24,678.71
2
81111811 - Servicios de s
(...)
81111811 - Servicios de soporte técnico o de mesa de ayuda
2.2.8.7.05
Servicio de chequeo y reparación de impresora HP Laserjet M4345
1
UD
23,600
29,956.27
29,956.27
10
2,995.63
18
4,852.92
0.00
23,600.00
31,813.56
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/05/2017_02_51 p.m..Pdf
Download
Budget Setting
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