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.228282   Contract reference DGAP-2018-00777   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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 DGAP-UC-CD-2018-0353   Request Title Serv. de Suministro e instalación de Barra Antipanico ( Gerencia de Inteligencia Aduanara )   Description Serv. de Suministro e instalación de Barra Antipanico ( Gerencia de Inteligencia Aduanara )   Business Operation Gerencia de Inteligencia Aduanera   Reply Reference ANT_EXT   Type of Contract ServicesDominicana   Contract Value 17,250 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 Av. Abraham Lincoln 1101 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Oficio: D/IYM271-2018, D/F 20/03/2018. Cotizacion: No. 543714, D/F 08/05/2018. Esta Orden sustituye la O/C 2018-00657. Para uso en la puerta de emergencia en la Gerencia de Inteligencia Aduanera. Catalogue Items   Back To Top     1   DO1.PCCNTR.461419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,000.00 0.00 2,250.00 0.00 15,000.00 17,250.00         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 23231501 - Barras portasi(...)23231501 - Barras portasierra 2.6.5.7.01 Barra Antipanico 1 UD 12,500 12,500 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00         2 26141910 - Instalaciones (...)26141910 - Instalaciones de producción de isótopos 2.6.5.6.01 Instalación 1 UD 2,500 2,500 2,500.00 0.00 0 0.00 0.00 2,500.00 2,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan_0007.pdf Scan_0007.pdf Download Contract Technical Document Mappings Orden de Servicios_09/05/2018_08_10 p.m..Pdf Download ANTONIO P HACHE.pdf ANTONIO P HACHE.pdf Download Budget Setting   Back To Top 23B16D485469F1045F7EE385992F382D94BE93C2F5B18DC0A4F5DAB90159AEE7