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.236922   Contract reference DEPRIDAM-2018-00766   Contract description: DEPRIDAM-2018-00766   Type of Contract Services   Contract Start: 25/06/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DEPRIDAM-UC-CD-2018-0527   Request Title REVISIÓN Y REPARACIÓN DE LA REVELADORA MAMOGRAFO DGE 2000   Description REVISIÓN Y REPARACIÓN DE LA REVELADORA MAMOGRAFO DGE 2000. REQ 6570.   Business Operation Mujeres Saludables   Reply Reference UNIQUE REPRESENTACIONES_EXT   Type of Contract ServicesDominicana   Contract Value 112,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 25/06/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.488734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,000.00 0.00 17,100.00 0.00 113,000.00 112,100.00         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 41101518 - Mezcladores o (...)41101518 - Mezcladores o emulsificadores de laboratorio 2.6.3.2.01 REVISIÓN Y REPARACIÓN DE LA REVELADORA MAMOGRAFO DIGITAL GE 2000 D 1 UD 113,000 95,000 95,000.00 0.00 18 17,100.00 0.00 113,000.00 112,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_25/06/2018_08_57 p.m..Pdf Download DEPRIDAM-UC-CD-2018-0527-CERTIFICACIÓN DE FONDO-REPARACIÓN REVELADORA MAMOGRAFO DIGITAL GE 2000D.pdf DEPRIDAM-UC-CD-2018-0527-CERTIFICACIÓN DE FONDO-REPARACIÓN REVELADORA MAMOGRAFO DIGITAL GE 2000D.pdf Download Budget Setting   Back To Top 25A5A41E24F573B970975131CC0250EA13F0ECF7803D746AD571654905A4D890