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.233575
Contract reference
SIE-2018-00378
Contract description:
SERVICIO TECNICO SISTEMA DE SUPRESION
Type of Contract
Services
Contract Start:
13/06/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/07/2018 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-02-ComprasDebajoUmbral
Request Reference
SIE-UC-CD-2018-0193
Request Title
SERVICIO TECNICO SISTEMA DE SUPRESION
Description
SERVICIO TÉCNICO SISTEMA DE SUPRESIÓN
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
Identificaciones Corporativas, SRL (IDCORP)_EXT
Type of Contract
ServicesDominicana
Contract Value
3,422 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/06/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/07/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO PRINCIPAL SIE
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.481838 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,900.00
0.00
522.00
0.00
2,900.00
3,422.00
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
23153015 - Plantilla de a
(...)
23153015 - Plantilla de alimentador
2.3.9.8.01
SERVICIO TECNICO PARA REVISIÓN DE SISTEMA DE SUPRESIÓN EN EL DATACENTER EDIFICIO PRINCIPAL SIE
1
UD
2,900
2,900
2,900.00
0.00
18
522.00
0.00
2,900.00
3,422.00
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_13/06/2018_08_30 p.m..Pdf
Download
CERT.SIST. SUPRESION.pdf
CERT.SIST. SUPRESION.pdf
Download
Budget Setting
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4FF271F5E2CAB8F721FD14A28923B2666BB7EF3E0AEB41672F4495770C7C94D2