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.339070
Contract reference
Inst. Nac. de Cancer-2019-00493
Contract description:
SUMINISTRO E INSTALACION DE SISTEMA DE CONTROL D/ ACCESO MAGNETICO
Type of Contract
Services
Contract Start:
21/06/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2019 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-01-ComprasMenores
Request Reference
Inst. Nac. de Cancer-DAF-CM-2019-0068
Request Title
SUMINISTRO E INSTALACION DE SISTEMA DE CONTROL D/ ACCESO MAGNETICO
Description
SUMINISTRO E INSTALACION DE SISTEMA DE CONTROL D/ ACCESO MAGNETICO
Business Operation
DEPART DE MANTENIMIENTO
Reply Reference
SERTOS_EXT
Type of Contract
ServicesDominicana
Contract Value
197,034.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/06/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2019 11:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
SOLICITADO POR GERENCIA DE MANTENIMIENTO Y PLANTA FISICA, REQ. NO. DOP-0017-2019 *SEGUN COMUNICACION ADJUNTA DE SERTOS, SE LE APLICARA UN 5% DE DESCUENTO AL FACTURAR ESTA ORDEN. VIRGINIA RAMIREZ
Catalogue Items
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1
DO1.PCCNTR.685610 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
166,978.70
0.00
30,056.17
0.00
198,000.00
197,034.87
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
46171619 - Sistemas de se
(...)
46171619 - Sistemas de seguridad o de control de acceso
2.3.9.9.04
SUMINISTRO E INSTALACION DE SISTEMA DE CONTROL DE ACCESO MAGNETICO, P/PUERTA PRINCIPAL DE GESTION HUMANA
1
UD
198,000
166,978.7
166,978.70
0.00
18
30,056.17
0.00
198,000.00
197,034.87
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_05/06/2019_01_00 p.m..Pdf
Download
CERTIFICACION CM-2019-0068.pdf
CERTIFICACION CM-2019-0068.pdf
Download
NOT. ADJUDICACION.pdf
NOT. ADJUDICACION.pdf
Download
Budget Setting
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