1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.152915
Contract reference
MEM-2016-00096
Contract description:
SERVICIO EVALUACION DE MUESTRAS
Type of Contract
Services
Contract Start:
16/11/2016 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/11/2016 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
MEM-CCC-PEEX-2016-0001
Request Title
SERVICIO PARA ANALISIS DE MUESTRAS
Description
SERVICIO PARA ANALISIS DE MUESTRAS
Business Operation
DIRECCION DE ENERGIA RENOVABLE
Reply Reference
SERVICIO ANALISIS DE MUESTRA_EXT
Type of Contract
ServicesDominicana
Contract Value
56,050 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/11/2016 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/11/2016 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA 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.170315 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,050.00
0.00
0.00
0.00
56,050.00
56,050.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
71112109 - Servicios de m
(...)
71112109 - Servicios de muestreo de pruebas de formación
2.2.8.7.06
PODER CALORIFICO+AZUFRE
19
UD
1,750
1,750
33,250.00
0.00
33,250
0.00
0.00
33,250.00
33,250.00
2
71112109 - Servicios de m
(...)
71112109 - Servicios de muestreo de pruebas de formación
2.2.8.7.06
CENIZAS
19
UD
600
600
11,400.00
0.00
11,400
0.00
0.00
11,400.00
11,400.00
3
71112109 - Servicios de m
(...)
71112109 - Servicios de muestreo de pruebas de formación
2.2.8.7.06
HUMEDAD
19
UD
600
600
11,400.00
0.00
11,400
0.00
0.00
11,400.00
11,400.00
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 Compras_16/11/2016_08_37 p.m..Pdf
Download
Budget Setting
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04B2C1AD8173324D843649E06C3FAEE14E3BB367971806611419D66F5578F580_new