1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.211521
Contract reference
DEPRIDAM-2018-00128
Contract description:
Type of Contract
Goods
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-2018-0099
Request Title
REQ. 5931 REPARACIÓN SOFWARE DE REVELADORA DE PLACA MAMOGRAFO #3
Description
REQ. 5931 REPARACIÓN SOFWARE DE REVELADORA DE PLACA MAMOGRAFO #3
Business Operation
Mujeres Saludables
Reply Reference
Oferta Economica Unique_EXT
Type of Contract
GoodsDominicana
Contract Value
22,656 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.407612 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,200.00
0.00
3,456.00
0.00
23,000.00
22,656.00
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
43232202 - Software de ma
(...)
43232202 - Software de manejo de documentos
2.6.8.3.01
REPARACIÓN SOFWARE DE REVELADORA DE PLACA MAMOGRAFO #3
1
UD
23,000
19,200
19,200.00
0.00
18
3,456.00
0.00
23,000.00
22,656.00
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_05/02/2018_06_42 p.m..Pdf
Download
Apropiacin de fondos REQ. 5931 REPARACIÓN SOFWARE DE REVELADORA.pdf
Apropiacin de fondos REQ. 5931 REPARACIÓN SOFWARE DE REVELADORA.pdf
Download
Budget Setting
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40D30A60AA1446E7474E5EDE5D66583E4C632AAAFF817F21257BEEBDF0A0B39C