1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.276795
Contract reference
DEPRIDAM-2018-01545
Contract description:
DEPRIDAM-2018-01545
Type of Contract
Services
Contract Start:
22/11/2018 17:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2018 16:00:00
((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
DEPRIDAM-UC-CD-2018-1052
Request Title
SERVICIO MANTENIMIENTO PARA EL MAMOGRAFO NO. 2 GENORAY
Description
SERVICIO MANTENIMIENTO PARA EL MAMOGRAFO NO. 2 GENORAY REQ 7454.
Business Operation
Mujeres Saludables
Reply Reference
GENERAL SERVICES GROUP_EXT
Type of Contract
ServicesDominicana
Contract Value
10,060.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/11/2018 17:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.579437 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,525.50
0.00
1,534.59
0.00
10,100.00
10,060.09
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
42201803 - Equipos de ray
(...)
42201803 - Equipos de rayos x para mamografías
2.6.3.1.01
SERVICIO DE MANTENIMIENTO PARA EL MAMOGRAFO NO. 2 GENORAY
1
UD
10,100
8,525.5
8,525.50
0.00
18
1,534.59
0.00
10,100.00
10,060.09
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 Servicios_22/11/2018_09_43 p.m..Pdf
Download
DEPRIDAM-UC-CD-2018-1052-CERTIFICACION DE FONDO-SERVICIO DE MANTENIMIENTO MAMOGRAFO NO.2 GENORAY.pdf
DEPRIDAM-UC-CD-2018-1052-CERTIFICACION DE FONDO-SERVICIO DE MANTENIMIENTO MAMOGRAFO NO.2 GENORAY.pdf
Download
Budget Setting
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52C8EF53144188BD7D2FB3998D7E259654527DA91DAC7FF60CB57B36B72A8449