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.300155   Contract reference INVI-2019-00040   Contract description: INVI-2019-00040   Type of Contract Goods   Contract Start: 31/01/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 INVI-UC-CD-2017-0073   Request Title Instalación de Variador y Inductores   Description INVI-UC-CD-2017-0073,Instalación de Variador y Inductores   Business Operation Sub-Dirección Administrativa   Reply Reference J.C.Q, Ingeniería en Ascensores, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 33,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.621447 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,000.00 0.00 0.00 5,040.00 35,000.00 33,040.00         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 24101601 - Ascensores 2.6.4.7.01 Instalación de Variador e Inductores 1 UD 35,000 28,000 28,000.00 0.00 0.00 18 5,040.00 35,000.00 33,040.00 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_31/01/2019_12_22 p.m..Pdf Download CF-129-2017.pdf CF-129-2017.pdf Download Budget Setting   Back To Top 27C92085235D8BFA8BEB53BEA18092F882462C91BB468CCC4DF108C9D0959AD2_new