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.143220   Contract reference CNSS-2016-00002   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CNSS-UC-CD-2016-0002   Request Title Servicios de Mantenimiento de Impresora Marca Xerox Colorcube   Description Servicios de Mantenimiento de Impresora Marca Xerox Colorcube por presentar atascos en Papel entre la sección 3A y 4A.   Business Operation División Técnología de la Información   Reply Reference PRODUCTIVE BUSINESS SOLUTIONS_EXT   Type of Contract ServicesDominicana   Contract Value 6,520.68 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 AVE. TIRADENTES NO. 33, NACO 809 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.123401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,526.00 0.00 994.68 0.00 6,500.00 6,520.68         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 43212114 - Impresoras de (...)43212114 - Impresoras de imágenes digitales 2.6.1.3.01 Servicio Técnico 1 UD 6,500 5,526 5,526.00 0.00 18 994.68 0.00 6,500.00 6,520.68 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_22/08/2016_04_17 p.m..Pdf Download Budget Setting   Back To Top 84F06CBDC4E511A50ADF494DD5C26CDC7447EDE04731E0C794B3701053EFEB64_new