1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.234332
Contract reference
MIDE-2018-00162
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
MIDE-DAF-CM-2018-0043
Request Title
Solicitud de prueba de poligrafia
Description
Para ser aplicada al personal que estará asignado al Centro Integrado Contraterrorismo (CENOT), ubicado en el edificio que aloja la Dirección General Antiterrorista.
Business Operation
Ministerio de Defensa
Reply Reference
Solicitud de prueba de poligrafia _EXT
Type of Contract
ServicesDominicana
Contract Value
550,676.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón 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.444326 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
466,674.60
0.00
84,001.43
0.00
466,674.60
550,676.03
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
80101501 - Servicios de a
(...)
80101501 - Servicios de asesoramiento sobre la puesta en marcha de empresas nuevas
2.2.8.7.06
Pruebas de poligrafia
42
UD
11,111.3
11,111.3
466,674.60
0.00
18
84,001.43
0.00
466,674.60
550,676.03
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_07/05/2018_03_23 p.m..Pdf
Download
849-1.pdf
849-1.pdf
Download
Budget Setting
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27859EF843BFDAF3FDC4B93FFEEE410B2B0F6BFDFD639BD3394821FFAE829944