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.136527   Contract reference INAPA-2016-00124   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAPA-UC-CD-2016-0026   Request Title Servicios de Reparaciones UPS   Description Servicios de Reparaciones UPS   Business Operation TECNOLOGÍA DE LA INFORMACION   Reply Reference GRUPO TECNOLOGICO ADEXSUS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 53,411.52 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 Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.88033 ContractData Container   1.1     -         Reply Price Value Discount Value Total ITBIS Total Otros Impuestos Subtotal Total 45,264.00 0.00 8,147.52 0.00 56,064.00 53,411.52         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 614 Baterias Genesis NPX-25 5AH 12VDC 16 UD 1,704 1,104 17,664.00 0.00 18 3,179.52 0.00 27,264.00 20,843.52         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 614 Materiales Electrónicos Board 1 UD 25,900 25,300 25,300.00 0.00 18 4,554.00 0.00 25,900.00 29,854.00         3 43211507 - Computadores d(...)43211507 - Computadores de escritorio 614 Servicios Técnicos 1 UD 2,900 2,300 2,300.00 0.00 18 414.00 0.00 2,900.00 2,714.00 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_16/06/2016_07_22 p.m..Pdf Download Budget Setting   Back To Top 356CDA5D9E3DA67E614CBFE6F4EAAD04552DD62914950BD3370AB440C8A1A831_new