1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.206073
Contract reference
DEPRIDAM-2017-01318
Contract description:
Type of Contract
Services
Contract Start:
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-2017-0947
Request Title
SERVICIO DE CHEQUEO CAMARAS Y DIAGNOSTICO EN CENASI REQ. 5709
Description
SERVICIO DE CHEQUEO CAMARAS Y DIAGNOSTICO EN CENASI REQ. 5709
Business Operation
Dpto. de Tecnologia
Reply Reference
Oferta economica Security Plus_EXT
Type of Contract
ServicesDominicana
Contract Value
2,950 Dominican Pesos
Conditions
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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
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:
Catalogue Items
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1
DO1.PCCNTR.384138 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,500.00
0.00
450.00
0.00
3,000.00
2,950.00
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
45121515 - Cámaras grabad
(...)
45121515 - Cámaras grabadoras o video cámaras manuales
2.6.2.3.01
SERVICIO DE CHEQUEO CAMARAS Y DIAGNOSTICO EN CENASI
1
UD
3,000
2,500
2,500.00
0.00
18
450.00
0.00
3,000.00
2,950.00
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_22/12/2017_08_24 p.m..Pdf
Download
Apropiacion de fondo SERVICIO DE CHEQUEO DE CAMARAS CENASI.pdf
Apropiacion de fondo SERVICIO DE CHEQUEO DE CAMARAS CENASI.pdf
Download
Budget Setting
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401CF0C005C68A79FB2A697C7A3D72AC48A4CD84772F9ED08242BBC24316148C