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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.229508
Contract reference
SIE-2018-00321
Contract description:
Type of Contract
Services
Contract Start:
23/05/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/05/2018 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
SIE-UC-CD-2018-0171
Request Title
Adquisición Power Puerta de Lobby.
Description
Adquisición Power Puerta de Lobby.
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
id corp_EXT
Type of Contract
ServicesDominicana
Contract Value
5,900 Dominican Pesos
Conditions
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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
EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.470303 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,000.00
0.00
900.00
0.00
5,900.00
5,900.00
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
43221704 - Equipo central
(...)
43221704 - Equipo central de radio
2.6.5.5.01
Power puerta de lobby primer piso edificio Kasse Acta.
1
UD
5,900
5,000
5,000.00
0.00
18
900.00
0.00
5,900.00
5,900.00
Comentarios proveedor:
Incluye mano de obra.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación Adq Power Puerta Lobby.pdf
Certificación Adq Power Puerta Lobby.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_23/05/2018_12_39 p.m..Pdf
Download
Budget Setting
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0D7C9CBD2FAF36B3CF5B485FD0D3B53BAC333716C8CCDEC1769919866B214B95