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.291002   Contract reference CPADB-2018-00217   Contract description:   Type of Contract Services   Contract Start: 02/01/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2019 00:00:00 ((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-01-ComprasMenores   Request Reference CPADB-DAF-CM-2018-0020   Request Title REPARACION DE FILTRACION   Description REPARACION DE FILTRACION   Business Operation SERVICIO GENERALES   Reply Reference REPARACION DE FILTRACION VARILA_EXT   Type of Contract ServicesDominicana   Contract Value 198,565.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/01/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.604533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,565.68 0.00 0.00 0.00 185,000.00 198,565.68         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 40161804 - Ayudas filtran(...)40161804 - Ayudas filtrantes 2.3.9.8.01 REPARACIÓN DE FILTRACIÓN 1 UD 160,000 173,565.68 173,565.68 0.00 0.00 0.00 160,000.00 173,565.68         1 40161804 - Ayudas filtran(...)40161804 - Ayudas filtrantes 2.3.9.8.01 MANO DE OBRA 1 UD 25,000 25,000 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00 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_27/12/2018_06_44 p.m..Pdf Download 1037-REPARACION TECHO 3ER NIVEL.pdf 1037-REPARACION TECHO 3ER NIVEL.pdf Download Budget Setting   Back To Top 8F14B479989EF694E1517C5D2C960FC6A52E4297CB15B72D881BD8D3D30B19DE