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.277173   Contract reference CEIZTUR-2018-00014   Contract description: REPARACION IMPRESORA HP 1536DN DPTO LEGAL DEL CEIZTUR   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 CEIZTUR-UC-CD-2018-0005   Request Title REPARACION IMPRESORA HP 1536DN DEPTO. LEGAL DEL CEIZTUR   Description REPARACION IMPRESORA HP 1536DN DEPTO. LEGAL DEL CEIZTUR   Business Operation Departamento legal   Reply Reference COTIZACION AMERICAN BUSINESS MACHINE (ABM)_EXT   Type of Contract ServicesDominicana   Contract Value 6,121.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen 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.420525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,188.00 0.00 933.84 0.00 6,121.84 6,121.84         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 44103116 - Kit para impre(...)44103116 - Kit para impresora 2.3.9.2.01 Separation Pack 2 UD 2,352.92 1,994 3,988.00 0.00 18 717.84 0.00 4,705.84 4,705.84         2 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 Servicio Tecnico 1 UD 1,416 1,200 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00 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_28/02/2018_09_29 p.m..Pdf Download compromiso.pdf compromiso.pdf Download Budget Setting   Back To Top BB20AF87550E1B0C191A5D9B0C012971809E3136C99A42D9D5F68C33DA72F33A