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.240983   Contract reference DIGEPRES-2018-00071   Contract description: Servicio de mantenimiento y reparación de impresora propiedad de esta institución   Type of Contract Services   Contract Start: 18/04/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-2018-0053   Request Title Reparacion de Impresora   Description Reparacion de Impresora   Business Operation Saac. M. Bassa   Reply Reference Distosa SRL_EXT   Type of Contract ServicesDominicana   Contract Value 42,840.42 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: Según detalle cotización anexa (Toshiba Studio 6550C) Catalogue Items   Back To Top     1   DO1.PCCNTR.447406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,305.44 0.00 6,534.98 0.00 36,357.00 42,840.42         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 44102603 - Ruedas de marg(...)44102603 - Ruedas de margarita para impresoras 2.6.1.9.01 FR-KIT-FC55 1 UD 30,800 30,749.28 30,749.28 0.00 18 5,534.87 0.00 30,800.00 36,284.15         2 44103101 - Correas de imp(...)44103101 - Correas de impresoras, fax o fotocopiadoras 2.3.9.2.01 Rol-Kit 4004 1 UD 1,557 1,556.16 1,556.16 0.00 18 280.11 0.00 1,557.00 1,836.27         3 80111613 - Trabajadores m(...)80111613 - Trabajadores manuales temporales 2.2.8.7.06 Labor Toshiba 1 UD 4,000 4,000 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certif.C.C mant y rep impresora.pdf Certif.C.C mant y rep impresora.pdf Download Contract Technical Document Mappings Orden de Servicios_18/04/2018_03_13 p.m..Pdf Download Budget Setting   Back To Top C40B4E3E3FA847BE3FA83BA874D035AE2A96E569924300D394BE30A5CF1CD4F6