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.233941   Contract reference DIGEPRES-2018-00130   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-2018-0094   Request Title Mantenimiento de Impresora Toshiba   Description Mantenimiento de Impresora Toshiba   Business Operation Saac. M. Bassa   Reply Reference Cotizacion Distosa_EXT   Type of Contract ServicesDominicana   Contract Value 24,781.51 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: Orden de reparacion ssegun detalles cotizados para Impresora Toshiba 206L Catalogue Items   Back To Top     1   DO1.PCCNTR.482421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,001.28 0.00 3,780.23 0.00 21,200.00 24,781.51         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 44103109 - Tambores para (...)44103109 - Tambores para impresoras o faxes o fotocopiadoras 2.3.9.2.01 Acesorios de impresoras 1 UD 19,000 19,001.28 19,001.28 0.00 18 3,420.23 0.00 19,000.00 22,421.51         2 80111613 - Trabajadores m(...)80111613 - Trabajadores manuales temporales 2.2.8.7.06 Labor ( Mano de obra) 1 UD 2,200 2,000 2,000.00 0.00 18 360.00 0.00 2,200.00 2,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DISTOSA CERTIFICACION CUOTA.pdf DISTOSA CERTIFICACION CUOTA.pdf Download Contract Technical Document Mappings Orden de Servicios_14/06/2018_06_50 p.m..Pdf Download Budget Setting   Back To Top 9D4EFA96B9A85543D0A9FAAA86C2B8D1F04253002D9562847E8596A0AD4403C0