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.173317
Contract reference
DEPRIDAM-2017-00380
Contract description:
req-4354-SERVICIO DE REPARACION DE CONTROL DE ACCESO PUERTA PRINCIPAL OFICINAS DPD
Type of Contract
Services
Contract Start:
30/05/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2017 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
DEPRIDAM-UC-CD-2017-0279
Request Title
SERVICIO DE REPARACION CONTROL DE ACCESO PUERTA PRINCIPAL OFICINA DPD
Description
REQ-4354-SERVICIO DE REPARACION CONTROL DE ACCESO PUERTA PRINCIPAL OFICINA DPD
Business Operation
Dpto. de Tecnologia
Reply Reference
oferta metrotec_EXT
Type of Contract
ServicesDominicana
Contract Value
27,081 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/06/2017 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-4354-SERVICIO DE REPARACION DE CONTROL DE ACCESO PUERTA PRINCIPAL OFICINAS DPD (DPTO. TECNOLOGIA)
Catalogue Items
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1
DO1.PCCNTR.268803 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,950.00
0.00
4,131.00
0.00
35,000.00
27,081.00
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
81101701 - Servicios de i
(...)
81101701 - Servicios de ingeniería eléctrica
2.2.8.7.06
SERVICIOS DE REVISIÓN Y REPARACIÓN CONTROL DE ACCESO PUERTA
1
UD
35,000
22,950
22,950.00
0.00
18
4,131.00
0.00
35,000.00
27,081.00
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_30/05/2017_04_22 p.m..Pdf
Download
Budget Setting
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00F5BAC8C72B5F1FB9406381368A9770C3AA8F605BBDA08F387AEF2A3D2585B0_new