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.267095
Contract reference
INAGUJA-2018-00135
Contract description:
Type of Contract
Services
Contract Start:
22/10/2018 16:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/11/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INAGUJA-UC-CD-2018-0043
Request Title
SERVICIO DE REPARACIÓN DE IMPRESORA
Description
SERVICIO DE REPARACIÓN DE IMPRESORA
Business Operation
SOPORTE TECNICO
Reply Reference
SERVICIO DE REPARACIÓN DE IMPRESORA_EXT
Type of Contract
ServicesDominicana
Contract Value
3,155.32 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
Contract Start Date
22/10/2018 16:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/11/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.561125 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,674.00
0.00
481.32
0.00
3,155.32
3,155.32
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
IMPRESORA HP LASER JET P1102W
1
UD
3,155.32
2,674
2,674.00
0.00
18
481.32
0.00
3,155.32
3,155.32
Comentarios proveedor:
DENTRO DEL SERVICIO INCLUYEN LAS PIEZAS DE REPARACIÓN
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA PARA COMPROMETER.pdf
CUOTA PARA COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_22/10/2018_06_26 p.m..Pdf
Download
Budget Setting
Back To Top
9A441E7445195831C4C963F3CE27D6344609D3366BA0624AFF2107452CBA13EF