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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.223730
Contract reference
DEPRIDAM-2018-00483
Contract description:
DEPRIDAM-2018-00483
Type of Contract
Goods
Contract Start:
20/04/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2018 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-01-ComprasMenores
Request Reference
DEPRIDAM-DAF-CM-2018-0037
Request Title
SUMINISTRO,INSTALACIÓN Y PUESTA EN MARCHA DE UPS 8 KVA MAMOGRAFO GENORAY
Description
SUMINISTRO,INSTALACIÓN Y PUESTA EN MARCHA DE UPS 8 KVA MAMOGRAFO GENORAY. REQ. 6204.
Business Operation
Mujeres Saludables
Reply Reference
CRITICAL POWER, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
246,808.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/04/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.449450 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
209,160.00
0.00
37,648.80
0.00
250,000.00
246,808.80
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
39121011 - Fuentes ininte
(...)
39121011 - Fuentes ininterrumpibles de potencia
2.3.9.6.01
SUMINISTRO,INSTALACIÓN Y PUESTA EN MARCHA UPS 8 KVA
1
UD
250,000
209,160
209,160.00
0.00
18
37,648.80
0.00
250,000.00
246,808.80
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 Compras_20/04/2018_07_37 p.m..Pdf
Download
CERTIFICACIÓN DE FONDO REQ 6204.pdf
CERTIFICACIÓN DE FONDO REQ 6204.pdf
Download
Budget Setting
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00DBC812129875097FD0D47DCC98D69D0DA78B4D282BA2914DD987EE0C8F77C3