1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.269842
Contract reference
TSS-2018-00196
Contract description:
Renovacion Contrato Mantenimiento Impresoras Toshiba por 12 Meses
Type of Contract
Services
Contract Start:
01/11/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
TSS-DAF-CM-2018-0035
Request Title
Renovacion Contrato Mantenimiento Impresoras Toshiba por 12 Meses
Description
Renovacion Contrato Mantenimiento Impresoras Toshiba por 12 Meses
Business Operation
Servicios Generales
Reply Reference
Renovación Contrato Mantenimiento Impresoras Toshi
Type of Contract
ServicesDominicana
Contract Value
198,240 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/11/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/11/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes no. 33. Ens. Naco DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.564732 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
168,000.00
0.00
30,240.00
0.00
218,300.00
198,240.00
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
81111811 - Servicios de s
(...)
81111811 - Servicios de soporte técnico o de mesa de ayuda
2.2.8.7.05
Renovación por 12 meses Contrato mantenimiento de dos Impresoras Toshiba
1
UD
218,300
168,000
168,000.00
0.00
18
30,240.00
0.00
218,300.00
198,240.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/10/2018_08_31 p.m..Pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER ALL OFFICE.pdf
CERTIFICADO DE CUOTA A COMPROMETER ALL OFFICE.pdf
Download
Acta de Adjudicacion 35.pdf
Acta de Adjudicacion 35.pdf
Download
Budget Setting
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