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.270554   Contract reference MISPAS-2018-00490   Contract description: Compra de reloj biometrico con instalación incluida   Type of Contract Goods   Contract Start: 30/10/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MISPAS-UC-CD-2018-0091   Request Title Compra de reloj biometrico con instalación incluida   Description Para control de asistencia, mediante oficio d/f 31/01/2018, susc. por el Dr. Ronald Skewes Ramm, Director del Departamento de Prevención y Control de Enfermedad por Vectores Zoonosis, Aut. DA-AC-0057-2018   Business Operation Centro Nacional de Zoonosis   Reply Reference reloj   Type of Contract GoodsDominicana   Contract Value 38,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/10/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Tiradentes esq. Hector Homero 10514 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.442916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,000.00 0.00 5,940.00 0.00 50,000.00 38,940.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 46171603 - Temporizadores(...)46171603 - Temporizadores de reloj 2.6.6.2.01 Reloj biometrico con instalacion inscluida 1 UD 50,000 33,000 33,000.00 0.00 18 5,940.00 0.00 50,000.00 38,940.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name IMG_4003[1].JPG IMG_4003[1].JPG Download Contract Technical Document Mappings Orden de Compras_10/04/2018_07_42 p.m..Pdf Download Budget Setting   Back To Top 0A2ECCEBDACBC1C81467AD49E0D932980FBC5A600C7BBDAB2BA91389073E6873