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.198950   Contract reference DGODT-2017-00117   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 DGODT-UC-CD-2017-0094   Request Title Reparacion y Mantenimiento de Impresoras HP M551 y HP M176N   Description Reparacion y Mantenimiento de Impresoras HP M551 y HP M176N   Business Operation Departamento de Compras DGODT   Reply Reference ABM_EXT   Type of Contract ServicesDominicana   Contract Value 40,169.56 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 CALLE CÉSAR NICOLÁS PENSON NO. 48, GAZCUE DO   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.350906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,042.00 0.00 6,127.56 0.00 34,042.00 40,169.56         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         43212114 - Impresoras de (...)43212114 - Impresoras de imágenes digitales 2.6.1.3.01 Reparacion Impresora M551 1 UD 22,548 22,548 22,548.00 0.00 18 4,058.64 0.00 22,548.00 26,606.64         43212114 - Impresoras de (...)43212114 - Impresoras de imágenes digitales 2.6.1.3.01 Reparacion Impresora M176N 1 UD 11,494 11,494 11,494.00 0.00 18 2,068.92 0.00 11,494.00 13,562.92 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_08/11/2017_02_23 p.m..Pdf Download CUOTA PARA COMPROMETER AB DOS IMPRESORAS.pdf CUOTA PARA COMPROMETER AB DOS IMPRESORAS.pdf Download Budget Setting   Back To Top A3A2F998253810277BA9C616A5D42F489EE8C00B0C3444A663A1EAE1BCB6952F