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.290025
Contract reference
CERTV-2018-00306
Contract description:
ENVIO DE CAMARA
Type of Contract
Services
Contract Start:
28/12/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/01/2019 11:00:00
((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
CERTV-UC-CD-2018-0234
Request Title
ENVIO DE REPARACION DE CAMARA
Description
ENVIO DE REPACCION DE CAMARA
Business Operation
DEPARTAMENTO DE COMPRAS
Reply Reference
ENVIO REPARACION DE CAMARA _EXT
Type of Contract
ServicesDominicana
Contract Value
27,127.68 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/12/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/01/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 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.496725 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,989.56
0.00
4,138.12
0.00
30,000.00
27,127.68
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
43223207 - Sistema de flu
(...)
43223207 - Sistema de flujo de video
2.6.5.5.01
ENVIO DE REPARACION DE DOS CAMARA HITACHI KOKUSAI ELECTRIC AMERICA LTD
1
UD
30,000
22,989.56
22,989.56
0.00
18
4,138.12
0.00
30,000.00
27,127.68
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CERT DEENVIO DE CAMARA.pdf
CERT DEENVIO DE CAMARA.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_27/12/2018_02_25 p.m..Pdf
Download
ORDEN EPS 0234.pdf
ORDEN EPS 0234.pdf
Download
Budget Setting
Back To Top
175E22DBDE404CF4459D48341C4EB95F5E5D314517635A59D407E32FE076C698