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.307753   Contract reference DGM-2019-00017   Contract description: Alquiler de Ventiladores.   Type of Contract Services   Contract Start: 14/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2019 16:00:00 ((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 DGM-UC-CD-2019-0011   Request Title Alquiler de Ventiladores.   Description Alquiler de Ventiladores.   Business Operation Departamento de Servicios Generales.   Reply Reference Alquiler de Ventiladores._EXT   Type of Contract ServicesDominicana   Contract Value 54,870 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/02/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA 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.630135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,500.00 0.00 8,370.00 0.00 46,500.00 54,870.00         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 40101604 - Ventiladores 2.6.5.2.01 5 Ventiladores (precio unitario de c/u $4,400) 2 DÍA 22,000 22,000 44,000.00 0.00 18 7,920.00 0.00 44,000.00 51,920.00         2 22101527 - Transportes in(...)22101527 - Transportes integrados de carga 2.6.5.7.01 Transporte 1 UD 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION PRESUPUESTARIA.pdf APROPIACION PRESUPUESTARIA.pdf Download Contract Technical Document Mappings Orden de Servicios_14/02/2019_07_03 p.m..Pdf Download Budget Setting   Back To Top 20DC2100118322617E6EF9E2C8D68AB3C1CB2928CF5817FE66C08333616AF1DA