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.286692
Contract reference
INAPA-2018-01027
Contract description:
Type of Contract
Services
Contract Start:
18/12/2018 10:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INAPA-UC-CD-2018-0220
Request Title
SOLICITUD SERVICIO TÉCNICO PROFESIONAL, PARA REALIZAR AUDITORÍA DE GESTIÓN EN EL LABORATORIO NIVEL CENTRAL.
Description
SOLICITUD SERVICIO TÉCNICO PROFESIONAL, PARA REALIZAR AUDITORÍA DE GESTIÓN EN EL LABORATORIO NIVEL CENTRAL.
Business Operation
laboratorio
Reply Reference
SERVIGUIDE _EXT
Type of Contract
ServicesDominicana
Contract Value
64,428 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.598704 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,600.00
0.00
9,828.00
0.00
50,000.00
64,428.00
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
84111603 - Auditorias int
(...)
84111603 - Auditorias internas
2.2.8.7.03
SERVICIO TECNICO PROFESIONAL. Para realizar Auditoría Interna de Gestión dentro del Proceso de Acreditación del Laboratorio Nivel Central
1
UD
50,000
54,600
54,600.00
0.00
18
9,828.00
0.00
50,000.00
64,428.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
922.pdf
922.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_18/12/2018_01_50 p.m..Pdf
Download
Budget Setting
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