1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.216351
Contract reference
SIE-2018-00132
Contract description:
Servicio de Reparación Pinza Amperimetrica.
Type of Contract
Services
Contract Start:
08/03/2018 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/04/2018 10:30:00
((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
SIE-UC-CD-2018-0065
Request Title
Servicio de Reparación Pinza Amperimetrica.
Description
Servicio de Reparación Pinza Amperimetrica.
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
PHONIX CALIBRATION_EXT
Type of Contract
ServicesDominicana
Contract Value
4,912.69 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
08/03/2018 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/04/2018 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.423549 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,163.30
0.00
749.39
0.00
6,000.00
4,912.69
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
81141502 - Síntesis de ma
(...)
81141502 - Síntesis de materiales
2.2.8.7.01
Servicio de Reparación Pinza Amperimetrica.
1
UD
6,000
4,163.3
4,163.30
0.00
18
749.39
0.00
6,000.00
4,912.69
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_08/03/2018_02_14 p.m..Pdf
Download
CERTIFICACION PINZA.pdf
CERTIFICACION PINZA.pdf
Download
Budget Setting
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F92383EDDE697F0D1EF1A64F939A5B0F34EE5B80A86CC2E35B49975175B33E61