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.326664   Contract reference CONALECHE-2019-00051   Contract description: REPARACION SISTEMA ELECTRICO   Type of Contract Services   Contract Start: 16/05/2019 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2019 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CONALECHE-UC-CD-2019-0039   Request Title solicitud de arreglo transmicion   Description arreglo transmision camioneta isuzu d-max 2007   Business Operation servicios generales   Reply Reference arreglo trasnmision_EXT   Type of Contract ServicesDominicana   Contract Value 11,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2019 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/05/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.690510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,000.00 0.00 1,800.00 0.00 20,000.00 11,800.00         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 25173813 - Transmisiones (...)25173813 - Transmisiones automáticas 2.3.9.8.01 reparacion sistema electico 1 UD 20,000 10,000 10,000.00 0.00 18 1,800.00 0.00 20,000.00 11,800.00 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 Compras_16/05/2019_02_03 p.m..Pdf Download fondos transmision f-10692.pdf fondos transmision f-10692.pdf Download cotizacion transmision f-10694.pdf cotizacion transmision f-10694.pdf Download Budget Setting   Back To Top 7C7D7BA891689A123014F1D63A777D20D27C69ADAA119632F8BDB08D9F2CC342