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.261210   Contract reference AGN-2018-00303   Contract description: REPARACIÓN DE COMPUTADORA   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-2018-0231   Request Title REPARACIÓN DE COMPUTADORA DELL OPTIPLEX   Description REPARACIÓN DE COMPUTADORA DELL OPTIPLEX   Business Operation TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIÓN   Reply Reference COTIZACION ALL OFFICE SOLUTIONS_EXT   Type of Contract ServicesDominicana   Contract Value 11,210 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.547749 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,500.00 0.00 1,710.00 0.00 10,000.00 11,210.00         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 72102205 - Asistencia o m(...)72102205 - Asistencia o mantenimiento de servicio de telecomunicaciones 2.2.7.1.06 Reparación de Computadora Dell Optiplex 1 UD 10,000 9,500 9,500.00 0.00 18 1,710.00 0.00 10,000.00 11,210.00 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_28/09/2018_08_20 p.m..Pdf Download COMPROMISO.jpg COMPROMISO.jpg Download Budget Setting   Back To Top 0EEE887300A070D52B4C0189573A717F531E0EA5D069FE964DC329754B5B7802