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.219924   Contract reference DIGEPRES-2018-00049   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIGEPRES-UC-CD-2018-0032   Request Title Servicio de Mantenimiento de Impresoras   Description Servicio de Mantenimiento de Impresoras   Business Operation Saac. M. Bassa   Reply Reference All Office Solutions_EXT   Type of Contract ServicesDominicana   Contract Value 50,740 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 av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Mantenimiento de 6 impresoras con piezas y mano de obra segun detalles en la cotizacion de fecha 21/3/18 Catalogue Items   Back To Top     1   DO1.PCCNTR.435644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,000.00 0.00 7,740.00 0.00 80,000.00 50,740.00         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 44103101 - Correas de imp(...)44103101 - Correas de impresoras, fax o fotocopiadoras 2.3.9.2.01 Serv. de Mant. de Impresora 1 UD 16,000 10,000 10,000.00 0.00 18 1,800.00 0.00 16,000.00 11,800.00         2 44103101 - Correas de imp(...)44103101 - Correas de impresoras, fax o fotocopiadoras 2.3.9.2.01 Serv. de Mant. de Impresora 1 UD 16,000 5,000 5,000.00 0.00 18 900.00 0.00 16,000.00 5,900.00         3 44103101 - Correas de imp(...)44103101 - Correas de impresoras, fax o fotocopiadoras 2.3.9.2.01 Serv. de Mant. de Impresora 1 UD 16,000 10,000 10,000.00 0.00 18 1,800.00 0.00 16,000.00 11,800.00         4 44103101 - Correas de imp(...)44103101 - Correas de impresoras, fax o fotocopiadoras 2.3.9.2.01 Serv. de Mant. de Impresora 1 UD 16,000 2,500 2,500.00 0.00 18 450.00 0.00 16,000.00 2,950.00         5 44103101 - Correas de imp(...)44103101 - Correas de impresoras, fax o fotocopiadoras 2.3.9.2.01 Serv. de Mant. de Impresora 1 UD 16,000 15,500 15,500.00 0.00 18 2,790.00 0.00 16,000.00 18,290.00 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_27/03/2018_06_52 p.m..Pdf Download ALL OFFICE SOLUTIONS cuota.pdf ALL OFFICE SOLUTIONS cuota.pdf Download Budget Setting   Back To Top B626989EACFF2ADA884F58680186DCD793ADECD04ADCCC30C742F0E44D88EA1E