1. General Information
|
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.262430
Contract reference
DEPRIDAM-2018-01278
Contract description:
DEPRIDAM-2018-01278
Type of Contract
Services
Contract Start:
05/10/2018 09:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/10/2018 09:00:00
((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
DEPRIDAM-UC-CD-2018-0876
Request Title
SERVICIO DE REPARACIÓN PARA EL MAMOGRAFO (KODIAK NO.2. REQ 7228
Description
SERVICIO DE REPARACIÓN PARA EL MAMOGRAFO (KODIAK NO.2. REQ 7228
Business Operation
Mujeres Saludables
Reply Reference
GENERAL SERVICES GROUP_EXT
Type of Contract
ServicesDominicana
Contract Value
10,030 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
05/10/2018 09:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/10/2018 09:30:00
((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
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1
DO1.PCCNTR.552111 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,500.00
0.00
1,530.00
0.00
10,100.00
10,030.00
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
41101802 - Generadores de
(...)
41101802 - Generadores de rayos x
2.6.3.1.01
SERVICIO DE REPARACIÓN MAMOGRAFO KODIAC NO. 2
2
UD
5,050
4,250
8,500.00
0.00
18
1,530.00
0.00
10,100.00
10,030.00
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_05/10/2018_01_29 p.m..Pdf
Download
DEPRIDAM-UC-CD-2018-076-CERTIFICACIÓN DE FONDO-SERVICIO DE REPARACION MAMOGRAFO KODIAC NO. 2.pdf
DEPRIDAM-UC-CD-2018-076-CERTIFICACIÓN DE FONDO-SERVICIO DE REPARACION MAMOGRAFO KODIAC NO. 2.pdf
Download
Budget Setting
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E2580EA67636DF2BAF53804BBB33B76478444CF4AE3F509289026EF7BF64032D