1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.218361   Contract reference SIE-2018-00162   Contract description:   Type of Contract Services   Contract Start: 16/03/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2018-0085   Request Title Servicio de revisión barrera vehicular y tarjeta de red.   Description Servicio de revisión barrera vehicular y tarjeta de red.   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference ID Corp_EXT   Type of Contract ServicesDominicana   Contract Value 37,618.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   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   Back To Top     1   DO1.PCCNTR.430018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,880.00 0.00 5,738.40 0.00 31,880.00 37,618.40         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 46171616 - Detectores de (...)46171616 - Detectores de radar 2.6.6.2.01 Servicio de Reparación Barrera Vehicular. 1 UD 5,500 5,500 5,500.00 0.00 18 990.00 0.00 5,500.00 6,490.00         2 46171616 - Detectores de (...)46171616 - Detectores de radar 2.6.6.2.01 Tarjeta de Red CDVI RSIP. 1 UD 18,880 18,880 18,880.00 0.00 18 3,398.40 0.00 18,880.00 22,278.40         3 46171616 - Detectores de (...)46171616 - Detectores de radar 2.6.6.2.01 Servicio Técnico Montaje, Programación y Puesta en Marcha Sistema Control de Accesos. 1 UD 7,500 7,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Servicio de Reparación Barrera Vehicular y Tarjeta de Red.pdf Servicio de Reparación Barrera Vehicular y Tarjeta de Red.pdf Download Contract Technical Document Mappings Orden de Servicios_16/03/2018_01_36 p.m..Pdf Download Budget Setting   Back To Top 89BEA4F71E24E1BBB93F69E96CBB25EA6CD42D53BE37DD0EB6AA6677B299FC9C