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.254282   Contract reference INDOCAL-2018-00199   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly 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 INDOCAL-UC-CD-2018-0133   Request Title Servicio de acreditación de la Dirección de Metrología Legal de este INDOCAL.   Description Servicio de acreditación de la Dirección de Metrología Legal de este INDOCAL.   Business Operation Despacho General   Reply Reference Cotización_EXT   Type of Contract ServicesDominicana   Contract Value 5,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   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.506863 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,000.00 0.00 0.00 900.00 5,000.00 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 80101506 - Asesoramiento (...)80101506 - Asesoramiento en estructuras organizacionales 2.2.8.7.06 Acreditación 1 UD 5,000 5,000 5,000.00 0.00 0.00 18 900.00 5,000.00 5,900.00 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_27/07/2018_03_32 p.m..Pdf Download Cuota ODAC.pdf Cuota ODAC.pdf Download Budget Setting   Back To Top 885B1ACC82A1F9A9F80D4C2D74E5BDF3F80C0BBF05D48638ABBFCB3D245FC482