1. General Information
|
2. Conditions
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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.218578
Contract reference
DEPRIDAM-2018-00329
Contract description:
DEPRIDAM-2018-00329
Type of Contract
Services
Contract Start:
16/03/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2018 17:00:00
((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
DEPRIDAM-UC-CD-2018-0249
Request Title
SERVICIO DE VERIFICACION Y REPARACION DE BARRA DE SEGURIDAD CAID-SDO
Description
SERVICIO DE VERIFICACION Y REPARACION DE BARRA DE SEGURIDAD CAID-SDO. REQ. 6115.
Business Operation
CAID-SANTO DOMINGO OESTE
Reply Reference
METROTECC_EXT
Type of Contract
ServicesDominicana
Contract Value
4,307 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
16/03/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Luperón esq. Enriquillo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.430363 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,650.00
0.00
657.00
0.00
5,000.00
4,307.00
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
46171619 - Sistemas de se
(...)
46171619 - Sistemas de seguridad o de control de acceso
2.6.6.2.01
SERVICIO DE VERIFICACIONY REPARACION DE BARRA SEGURIDAD EN RAMPA CAID-SDO
1
UD
5,000
3,650
3,650.00
0.00
18
657.00
0.00
5,000.00
4,307.00
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_16/03/2018_08_49 p.m..Pdf
Download
CERTIFICA CION DE FONDO REQ 6115.pdf
CERTIFICA CION DE FONDO REQ 6115.pdf
Download
Budget Setting
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93973735EA20D0B76D596D244C1F220654962A4B9D4720656E95B0EE2B0C90F2