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.306640
Contract reference
IAD-2019-00021
Contract description:
Type of Contract
Services
Contract Start:
13/03/2019 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/03/2019 10:01:00
((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-02-ComprasDebajoUmbral
Request Reference
IAD-UC-CD-2019-0011
Request Title
REPARACIÓN DE LA PLANTA ELÉCTRICA DE ESTA SEDE CENTRAL
Description
REPARACIÓN DE LA PLANTA ELÉCTRICA DE 500 KWA, 625 KVA DE ESTA SEDE CENTRAL
Business Operation
División de Servicios Generales
Reply Reference
REPARACIÓN DE LA PLANTA ELECTRICA DE ESTA SEDE CEN
Type of Contract
ServicesDominicana
Contract Value
21,830 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/03/2019 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/03/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.645330 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,500.00
0.00
3,330.00
0.00
21,830.00
21,830.00
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
26131501 - Centrales eléc
(...)
26131501 - Centrales eléctricas de diesel
2.7.2.2.01
REPARACION DE LA PLANTA ELECTRICA DE 500 KWV
1
UD
21,830
18,500
18,500.00
0.00
18
3,330.00
0.00
21,830.00
21,830.00
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 Servicios_13/03/2019_01_13 p.m..Pdf
Download
CERTIFICACION DE CUOTA P E..pdf
CERTIFICACION DE CUOTA P E..pdf
Download
Budget Setting
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6A6F480DCA0571640E9E91CED233A157AB17F439DB44E80D234521C2BAFE028A