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.357939   Contract reference MESCYT-2019-00123   Contract description: SERVICIO DE MANTENIMIENTO DEL TRANSFORMADOR   Type of Contract Services   Contract Start: 14/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2019 00:00:00 ((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-01-ComprasMenores   Request Reference MESCYT-DAF-CM-2019-0010   Request Title SERVICIO DE MANTENIMIENTO DEL TRANSFORMADOR   Description SERVICIO DE MANTENIMIENTO DEL TRANSFORMADOR   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference SERVICIO DE MANTENIMIENTO DEL TRANSFORMADOR _EXT   Type of Contract ServicesDominicana   Contract Value 250,514 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.690241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 212,300.00 0.00 38,214.00 0.00 250,000.00 250,514.00         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 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.7.1.06 SERVICIO DE MANTENIMIENTO DEL TRANSFORMADOR ELÉCTRICO 1 UD 250,000 212,300 212,300.00 0.00 18 38,214.00 0.00 250,000.00 250,514.00 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_14/05/2019_06_23 p.m..Pdf Download ADJUDICACION ORDEN NO. 123.pdf ADJUDICACION ORDEN NO. 123.pdf Download CCC ORDEN NO. 123.pdf CCC ORDEN NO. 123.pdf Download Budget Setting   Back To Top 396233913526EA74584DA01489CAE8CB830DE078C8953E4AE136701555B66005