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.325638
Contract reference
DIRECCION G. MINERIA-2019-00072
Contract description:
Solicitud de Reparación de Portátil
Type of Contract
Services
Contract Start:
13/05/2019 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/05/2019 10:30:00
((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
DIRECCION G. MINERIA-UC-CD-2019-0072
Request Title
Solicitud de Reparación de Portátil
Description
Reparación de Portátil
Business Operation
Depto. de Tecnología
Reply Reference
Solicitud de Reparación de Portátil_EXT
Type of Contract
ServicesDominicana
Contract Value
8,400.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
13/05/2019 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/05/2019 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro 10201 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.687732 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,118.65
0.00
1,281.36
0.00
50,000.00
8,400.01
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
81141804 - Servicio de in
(...)
81141804 - Servicio de inspección de equipos
2.2.8.7.06
Servicio de inspección de equipos
1
UD
50,000
7,118.65
7,118.65
0.00
18
1,281.36
0.00
50,000.00
8,400.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION GLOBATC.pdf
ACTA DE ADJUDICACION GLOBATC.pdf
Download
DOCUMENTO PROCESO REP DE LAPTOP0001.jpg
DOCUMENTO PROCESO REP DE LAPTOP0001.jpg
Download
Contract Technical Document Mappings
Orden de Servicios_13/05/2019_02_05 p.m..Pdf
Download
Budget Setting
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