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.294357   Contract reference AGN-2018-00033   Contract description: MANTENIMIENTO A FOTOCOPIADORAS TOSHIBA E-256 Y E-257   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 AGN-UC-CD-2018-0021   Request Title MANTENIMIENTO A FOTOCOPIADORAS TOSHIBA E-256 Y E-257   Description MANTENIMIENTO A FOTOCOPIADORAS TOSHIBA E-256 Y E-257   Business Operation Administrativo Y financiero   Reply Reference COTIZACION ALL OFFICE SOLUTIONS_EXT   Type of Contract ServicesDominicana   Contract Value 54,634 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 C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA 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.430823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,300.00 0.00 8,334.00 0.00 54,634.00 54,634.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 72102205 - Asistencia o m(...)72102205 - Asistencia o mantenimiento de servicio de telecomunicaciones 2.2.7.1.06 Mantenimiento General Fotocopiadora Toshiba E-256 1 UD 28,320 24,000 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00         1 72102205 - Asistencia o m(...)72102205 - Asistencia o mantenimiento de servicio de telecomunicaciones 2.2.7.1.06 Mantenimiento General Fotocopiadora Toshiba E-257 1 UD 26,314 22,300 22,300.00 0.00 18 4,014.00 0.00 26,314.00 26,314.00 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 Compras_19/03/2018_05_09 p.m..Pdf Download COMPROMISO MANT. FOTOCOPIADORAS .jpg COMPROMISO MANT. FOTOCOPIADORAS .jpg Download Budget Setting   Back To Top 31057E76FC95BF64C3F43FB82BAAC038416565D9F06DE47A438BDB187815D8BA