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.203419
Contract reference
MIMARENA-2017-00474
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MIMARENA-UC-CD-2017-0368
Request Title
Servicio de mantenimiento o reparación de impresora
Description
Servicio de mantenimiento o reparación de impresora DELL 2350dn del Departamento de Tesorería.
Business Operation
Departamento de Tesoreria
Reply Reference
Servicio de Mantenimiento y Reparación de impresor
Type of Contract
ServicesDominicana
Contract Value
10,502 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
Avenida Cayetano Germosén, 'Esq. Avenida Gregorio Luperón 02487 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.361008 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,900.00
0.00
1,602.00
0.00
8,900.00
10,502.00
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
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
Mantenimiento o Reparación de impresora DELL 2350dn
1
UD
8,900
8,900
8,900.00
0.00
18
1,602.00
0.00
8,900.00
10,502.00
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_23/11/2017_03_20 p.m..Pdf
Download
compromiso imprsora.pdf
compromiso imprsora.pdf
Download
Budget Setting
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606162017E2E8C9902F01B9F1A5D63ABF14DE4A7D9751246079426AAF0599EE5