1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.189912   Contract reference DEPRIDAM-2017-00718   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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-2017-0506   Request Title REPARACIÓN AVERIA EYECTOR REQ. 5055   Description REPARACIÓN AVERIA EYECTOR REQ. 5055   Business Operation CAID-SANTO DOMINGO OESTE   Reply Reference OFERTA ECONOMICA MANOLITO DENTAL_EXT   Type of Contract GoodsDominicana   Contract Value 3,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Luperón esq. Enriquillo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.315522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,000.00 0.00 540.00 0.00 3,500.00 3,540.00         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 85121803 - Servicios de l(...)85121803 - Servicios de laboratorios biológicos 2.2.8.3.01 REPARACIÓN AVERIA DE EYECTOR 1 UD 3,500 3,000 3,000.00 0.00 18 540.00 0.00 3,500.00 3,540.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_30/08/2017_07_52 p.m..Pdf Download Budget Setting   Back To Top 5FB2A3902008A36B312F00391A9B7BCDD3665092978BC9113B2009935284B379_new