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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.349422
Contract reference
CNZFE-2019-00107
Contract description:
SERVICIO DE REINSTALACION CÁMARAS DE SEGURIDAD Perfil:Compras por Debajo del Umbral
Type of Contract
Services
Contract Start:
18/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 14:00:00
((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
CNZFE-UC-CD-2019-0042
Request Title
SERVICIO DE REINSTALACION CÁMARAS DE SEGURIDAD
Description
SERVICIO DE REINSTALACION CÁMARAS DE SEGURIDAD
Business Operation
DEPTO. TECNOLOGÍA
Reply Reference
COTIZACIÓN METROTEC_EXT
Type of Contract
ServicesDominicana
Contract Value
54,114.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LEOPOLDO NAVARRO NO. 61, EDIF. SAN RAFAEL 21430 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.729732 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,860.00
0.00
8,254.80
0.00
60,000.00
54,114.80
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
43211718 - Sistemas de vi
(...)
43211718 - Sistemas de visión basados en cámaras para recolección automática de información
2.3.9.2.01
SERVICIO DE REINSTALACION DE (7) CÁMARAS DE SEGURIDAD
1
UD
60,000
45,860
45,860.00
0.00
18
8,254.80
0.00
60,000.00
54,114.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
RPE METROTEC.Pdf
RPE METROTEC.Pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/07/2019_07_57 p.m..Pdf
Download
CUOTA METROTEC.pdf
CUOTA METROTEC.pdf
Download
Budget Setting
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1CB18E886AE7B43B5FC77B274AD0E8D39C9BE98E585A786EE2F4652D2C848736