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.165254
Contract reference
DEPRIDAM-2017-00201
Contract description:
req-4286-Servicio de Reparacion Control de Acceso para puertas Bloque D
Type of Contract
Services
Contract Start:
22/03/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
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
DEPRIDAM-UC-CD-2017-0156
Request Title
REPARACION CONTROLES DE ACCESO PUERTAS
Description
REQ4286-REPARACION CONTROLES DE ACCESO
Business Operation
Dpto. de Tecnologia
Reply Reference
OFERTA METROTEC_EXT
Type of Contract
ServicesDominicana
Contract Value
12,767.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/03/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/03/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
REQ-4286-SERVICIO DE REPARACION CONTROL DE ACCESO PUERTAS BLOQUE D. (DPTO. DE TECNOLOGIA) LOS TRABAJOS SE INICIARAN LUEGO DE RECIBIR LA ORDEN DE COMPRA Y PREVIA COORDINACION CON EL SUPERVISOR DESIGNAD
Catalogue Items
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1
DO1.PCCNTR.231804 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,820.00
0.00
1,947.60
0.00
15,000.00
12,767.60
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
92121702 - Mantenimiento
(...)
92121702 - Mantenimiento o monitoreo de alarmas contra incendios
2.2.8.7.06
SERVICIO DE MANTENIMIENTO Y REPARACION DE LOS CONTROLES DE ACCESO PUERTAS DPD
1
UD
15,000
10,820
10,820.00
0.00
18
1,947.60
0.00
15,000.00
12,767.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
No items found...
Budget Setting
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E7CC135BA54129EF98A28178046A20ADF3C8D0E2FA18BF949246665338635550_new