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.220768
Contract reference
MEM-2018-00075
Contract description:
SERVICIO REPARACION DE FLOTA
Type of Contract
Services
Contract Start:
14/03/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/03/2018 16:00:00
((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
MEM-UC-CD-2018-0054
Request Title
SERVICIO REPARACION DE FLOTA
Description
SERVICIO REPARACION DE FLOTA
Business Operation
VICEMINISTERIO SEGURIDAD ENERGETICA E INFRA
Reply Reference
SERVICIO REPARACION DE FLOTA_EXT
Type of Contract
ServicesDominicana
Contract Value
8,426.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
14/03/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/03/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
REPARACION DE FLOTA IPHONE 7 DIGITIZER LCD, ASIGNADA AL VICEMINISTRO ANTONIO HERRERA
Catalogue Items
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1
DO1.PCCNTR.428248 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,141.25
0.00
1,285.43
0.00
7,141.25
8,426.68
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
26121616 - Cable de telec
(...)
26121616 - Cable de telecomunicaciones
2.3.9.6.01
PANTALLA LCD WHITE
1
UD
5,910
5,910
5,910.00
0.00
18
1,063.80
0.00
5,910.00
6,973.80
2
26121616 - Cable de telec
(...)
26121616 - Cable de telecomunicaciones
2.3.9.6.01
MANO DE OBRA
1
UD
1,231.25
1,231.25
1,231.25
0.00
18
221.63
0.00
1,231.25
1,452.88
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
REQ. ORIGINAL.pdf
REQ. ORIGINAL.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/03/2018_07_38 p.m..Pdf
Download
Budget Setting
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E2709B8AE506D36ECF0EF269E3D0E319583FA661C53E28299A5E6A96D65C1259