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.276040   Contract reference ARLSS-2018-00635   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 ARLSS-UC-CD-2018-0242   Request Title ALQUILER DE GENERADOR ELECTRICO   Description ALQUILER DE GENERADOR ELECTRICO   Business Operation SERVICIOS GENERALES   Reply Reference ALQUILER DE GENERADOR ELECTRICO_EXT   Type of Contract ServicesDominicana   Contract Value 50,824.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.577925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,072.00 0.00 7,752.96 0.00 43,072.00 50,824.96         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 25101502 - Autobuses 2.6.4.1.01 SERVICIO TECNICO 1 UD 10,000 10,000 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         2 25101502 - Autobuses 2.6.4.1.01 ALQUILER 2KIT DE CABLES 1 UD 3,072 3,072 3,072.00 0.00 18 552.96 0.00 3,072.00 3,624.96         3 25101611 - Camiones de ca(...)25101611 - Camiones de carga 2.6.4.1.01 TRANSPORTE 1 UD 10,000 10,000 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         4 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 ALQUILER GENERADOR ELECTRICO 1 UD 20,000 20,000 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00 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_21/11/2018_01_25 p.m..Pdf Download FONDOS..TEC.pdf FONDOS..TEC.pdf Download Budget Setting   Back To Top CAAC5C45E1B9118FD571D1228FADA5EFEF7E47BF2B113CBAB68B01EFCE85F6C6