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.157911
Contract reference
INABIMA-2017-00003
Contract description:
Type of Contract
Services
Contract Start:
05/01/2017 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/01/2017 00:00:00
((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
INABIMA-UC-CD-2017-0002
Request Title
Servicio de reparacion en el Centro de Servicio de San Cristobal del INABIMA
Description
Servicio de reparacion en el Centro de Servicio de San Cristobal del INABIMA
Business Operation
Plan Odontologico y Centros de Sevicios
Reply Reference
Servicio de reparacion en el Centro de Servicio de
Type of Contract
ServicesDominicana
Contract Value
84,617.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/01/2017 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/01/2017 00:00:00
((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
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.197627 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
71,710.00
0.00
0.00
12,907.80
85,000.00
84,617.80
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
30201903 - Unidades denta
(...)
30201903 - Unidades dentales
2.7.1.2.01
reparacion de unidad dental
1
UD
85,000
71,710
71,710.00
0.00
0.00
18
12,907.80
85,000.00
84,617.80
Attestation Documents
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Document
Document Name
Certificacion de DGII, TSS y MIPYME
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
No items found...
Budget Setting
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5EB0D7EA36124B4A88175063794D5E9EF801EEB6071090CD57142638AE07CFFD_new