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.234766   Contract reference MIDE-2018-00255   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 MIDE-UC-CD-2018-0075   Request Title Reparación de Laptop.   Description La cual es usada para el manejo de información del sub portal de Transparencia de este Ministerio.   Business Operation Ministerio de Defensa   Reply Reference Reparación de Laptop_EXT   Type of Contract ServicesDominicana   Contract Value 7,199.99 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. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.469334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,101.69 0.00 1,098.30 0.00 6,101.69 7,199.99         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 43211502 - Servidores de (...)43211502 - Servidores de computador de gama alta 2.6.1.3.01 Reparación de Laptop HP, envy G6-1D70US notebook 1 UD 6,101.69 6,101.69 6,101.69 0.00 18 1,098.30 0.00 6,101.69 7,199.99 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_22/05/2018_07_37 p.m..Pdf Download 1535-1.pdf 1535-1.pdf Download Budget Setting   Back To Top 0DDE0428E58213A3A7377275ED454F4F90D238CBCEB330A67AA161A4FD99C84C