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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.271531
Contract reference
PROCURADURIA-2018-01145
Contract description:
CONFECCIÓN DE 60 CARNET DE VISITAS. S/R. 018-6483
Type of Contract
Services
Contract Start:
22/10/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
PROCURADURIA-UC-CD-2018-0514
Request Title
CONFECCIÓN DE 60 CARNET DE VISITAS. S/R. 018-6483
Description
CONFECCIÓN DE 60 CARNET DE VISITAS. S/R. 018-6483
Business Operation
DEPTO. DE SEGURIDAD.
Reply Reference
PROCURADURIA-UC-CD-2018-0514_EXT
Type of Contract
ServicesDominicana
Contract Value
9,912 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
22/10/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JIMENEZ MOYA ESQ. JUAN DE DIOS VENTURA SIMO 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.559641 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,400.00
0.00
1,512.00
0.00
9,912.00
9,912.00
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
55121804 - Gafetes o port
(...)
55121804 - Gafetes o porta gafetes
2.3.3.3.01
CARNET DE VISITAS PARA EL 1ER Y 2DO PISO
60
UD
165.2
140
8,400.00
0.00
18
1,512.00
0.00
9,912.00
9,912.00
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_22/10/2018_02_49 p.m..Pdf
Download
doc58956820181017085544.pdf
doc58956820181017085544.pdf
Download
apropiacion fondos.pdf
apropiacion fondos.pdf
Download
Budget Setting
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