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.238284
Contract reference
SNS-2018-00107
Contract description:
Type of Contract
Services
Contract Start:
28/06/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-02-ComprasDebajoUmbral
Request Reference
SNS-UC-CD-2018-0047
Request Title
Servicio recarga de Paso Rápido
Description
Recarga Paso Rápido perteneciente a este Servicio Nacional de Salud, Cuenta No. 66950
Business Operation
Gerencia Administrativa
Reply Reference
Cotización _EXT
Type of Contract
ServicesDominicana
Contract Value
40,000 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
Ave. Leopoldo Navarro Esq. Cesar Nicolas Penson, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
servicio Recarga de Paso Rápido para nuestra flotilla de vehículo, cuenta no. 66950. Suscrito por el Lic. Humberto Mendez, Gerente Administrativo, mediante oficio no. DAF/GA/0084-18. Autorización: DA
Catalogue Items
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1
DO1.PCCNTR.479340 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,000.00
0.00
0.00
0.00
40,000.00
40,000.00
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
84121601 - Servicios de c
(...)
84121601 - Servicios de compensación de fondos
2.2.8.7.06
Recarga Paso Rápido
1
UD
40,000
40,000
40,000.00
0.00
0.00
0.00
40,000.00
40,000.00
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_08/06/2018_06_27 p.m..Pdf
Download
CUOTA COMPROMISO CONSORCIO DE TARJETAS DOMINICANAS.pdf
CUOTA COMPROMISO CONSORCIO DE TARJETAS DOMINICANAS.pdf
Download
Budget Setting
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AB0A8F7248310918A6336F47D2E39050E90FA00572B2E01BAAE69BA100F4A0AC