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.193927
Contract reference
MIDEREC-2017-00825
Contract description:
AUDITORIA INTERNA SISTEMA DE SEGURIDAD
Type of Contract
Services
Contract Start:
19/09/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/09/2017 17:00:00
((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
MIDEREC-UC-CD-2017-0365
Request Title
SERVICIO DE AUDITORIA INTERNA DE SISTEMA DE SEGURIDAD
Description
SERVICIO DE AUDITORIA INTERNA DE SISTEMA DE SEGURIDAD
Business Operation
DIRECTORA ADMINISTRATIVA
Reply Reference
IQTEK SOLUTIONS, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
56,814.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
19/09/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/09/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE DEPORTES
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.325501 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,148.15
0.00
8,666.67
0.00
48,148.15
56,814.82
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
43222503 - Equipos de seg
(...)
43222503 - Equipos de seguridad de evaluación de vulnerabilidad
2.6.5.5.01
SERVICIO DE AUDITORIA INTERNA DE SISTEMA DE SEGURIDAD
1
UD
48,148.15
48,148.15
48,148.15
0.00
18
8,666.67
0.00
48,148.15
56,814.82
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_19/09/2017_03_52 p.m..Pdf
Download
Budget Setting
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634A633060DDEBFC37214801E39FFFC79446F258382EF33409CDB5FF6558DF73_new