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.230821
Contract reference
IDSS-2018-00035
Contract description:
Type of Contract
Services
Contract Start:
01/06/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/06/2018 09:00:00
((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
IDSS-DAF-CM-2018-0016
Request Title
SERVICIOS DE INSTALACIÓN Y CONFIGURACIÓN DE LA TELEFONÍA Y DATA DE LA GERENCIA DE AUTOSEGURO
Description
SERVICIOS DE INSTALACIÓN Y CONFIGURACIÓN DE LA TELEFONÍA Y DATA DE LA GERENCIA DE AUTOSEGURO
Business Operation
AUTOSEGURO
Reply Reference
TECHNOLOG, KNOWLEDGE AND SERVICES, SRL, (TECKLAS)_
Type of Contract
ServicesDominicana
Contract Value
336,890 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
30/05/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/06/2018 09:09:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE PEPILLO SALCEDO No. 22 ENS. LA FE 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.469314 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
285,500.00
0.00
51,390.00
0.00
224,135.00
336,890.00
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
43222816 - Operadores de
(...)
43222816 - Operadores de introducción de datos de telefonía
2.6.5.5.01
SERVICIOS DE INSTALACION Y CONFIGURACION DE LA TELEFONIA Y DATA DE A GERENCIA DE AUTOSEGURO
1
UD
224,135
285,500
285,500.00
0.00
18
51,390.00
0.00
224,135.00
336,890.00
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_30/05/2018_01_07 p.m..Pdf
Download
CERTIFICACION.jpeg
CERTIFICACION.jpeg
Download
Budget Setting
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43A743339216D564DF81B992FF29961F57547E2EC069AB67574D382D2A00A3A8