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.187403   Contract reference ADESS-2017-00321   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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 ADESS-UC-CD-2017-0222   Request Title Mantenimiento correctivo del UPS APC   Description Servicio de mantenimiento correctivo de la tarjeta de potencia del UPS APC del 2do. piso de esta Institución   Business Operation SERVICIOS GENERALES   Reply Reference Servicio de mantenimiento correctivo de la tarjet   Type of Contract ServicesDominicana   Contract Value 36,447.84 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   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.302617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,888.00 0.00 5,559.84 0.00 37,500.00 36,447.84         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 32101507 - Tarjetas de ta(...)32101507 - Tarjetas de tablero de conectores de circuitos 2.6.1.3.01 Tarjeta de potencia 1 UD 25,500 21,384 21,384.00 0.00 18 3,849.12 0.00 25,500.00 25,233.12         2 86141703 - Instrucción pr(...)86141703 - Instrucción programada asistida por computador 2.2.8.7.04 Servicios Técnicos 1 UD 12,000 9,504 9,504.00 0.00 18 1,710.72 0.00 12,000.00 11,214.72 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 Compras_28/08/2017_07_46 p.m..Pdf Download CERT. CUOTA-216.pdf CERT. CUOTA-216.pdf Download Budget Setting   Back To Top 1E8199A3ADEB7FF9F4931588C0AEE7752CFE2B26A2B8AA74D654AF4B3D23C502_new