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.230405   Contract reference DGAP-2018-00835   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-2018-0392   Request Title Serv Alquiler de Equipos   Description SERVICIO ALQUILER DE EQUIPOS PARA USO EN EL DPTO. DE PRENSA DE ESTA DGA   Business Operation Prensa   Reply Reference MEDIMAGE_EXT   Type of Contract ServicesDominicana   Contract Value 47,200 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 Abrahan Lincoln OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COM. DIP-056,085/18 D/F 02/05/18 Catalogue Items   Back To Top     1   DO1.PCCNTR.468911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,000.00 0.00 7,200.00 0.00 40,000.00 47,200.00         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 52161513 - Combinación de(...)52161513 - Combinación de televisor, vhs y grabadora dvd 2.6.2.1.01 SERV RENTA DE EQUIPOS 1 UD 40,000 40,000 40,000.00 0.00 18 7,200.00 0.00 40,000.00 47,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MEDIMAGE (3).pdf CUOTA MEDIMAGE (3).pdf Download Contract Technical Document Mappings Orden de Servicios_21/05/2018_01_17 p.m..Pdf Download medimage com medios.pdf medimage com medios.pdf Download Budget Setting   Back To Top C5FBEE7DF6C65EF9FE825DDC3B3D511135840331B945E8F450DF03ECD3F1E4D4