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.259502   Contract reference AGN-2018-00292   Contract description: MANTENIMIENTO DEL PLOTTER EPSON STYLUS 9800   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AGN-UC-CD-2018-0208   Request Title MANTENIMIENTO DEL PLOTTER EPSON STYLUS 9800   Description MANTENIMIENTO DEL PLOTTER EPSON STYLUS 9800   Business Operation Materiales Especiales   Reply Reference COTIZACION ABM_EXT   Type of Contract ServicesDominicana   Contract Value 69,467.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA 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.545015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,871.00 0.00 10,596.78 0.00 69,467.78 69,467.78         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 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 Mantenimiento del Plotter Epsón Stylus 9800 1 UD 69,467.78 58,871 58,871.00 0.00 18 10,596.78 0.00 69,467.78 69,467.78 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_25/09/2018_06_44 p.m..Pdf Download COMPROMISO PLOTTER.jpg COMPROMISO PLOTTER.jpg Download Budget Setting   Back To Top A58834059CFFF200E44BE37E85E12302378045841CE903405D03F95E42AE7DE3