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.333630   Contract reference DGAP-2019-00566   Contract description: Reparación de sistema Sanitario   Type of Contract Services   Contract Start: 05/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 08:00:00 ((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 DGAP-UC-CD-2019-0209   Request Title Reparación de sistema Sanitario   Description Reparación de sistema Sanitario   Business Operation Administración Puerto Plata-Puero   Reply Reference Pozos y Filtrantes Angel Puello, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 75,048 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Plata CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio D/IYM-379-2019 D/F 02/05/2019, APR-102/19 D/F 24/04/2019 COT: S/N D/F 07/05/2019 Servicio solicitado por el departamento de ingenieria y mantenimiento. servicio con la orden credito 30 dias Catalogue Items   Back To Top     1   DO1.PCCNTR.700314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,600.00 0.00 11,448.00 0.00 63,600.00 75,048.00         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 71121023 - Servicios de r(...)71121023 - Servicios de reparación del pozo 2.2.8.7.06 Reparación de sistema sanitario 1 UD 63,600 63,600 63,600.00 0.00 18 11,448.00 0.00 63,600.00 75,048.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cap.pdf cap.pdf Download ccc.pdf ccc.pdf Download Contract Technical Document Mappings Orden de Servicios_31/05/2019_06_49 p.m..Pdf Download OCP-2019-00566 POZOS Y FILTRANTES ANGEL PUELLO SRL.pdf OCP-2019-00566 POZOS Y FILTRANTES ANGEL PUELLO SRL.pdf Download POZOS Y FILTRANTES ANGEL PUELLO SRL.pdf POZOS Y FILTRANTES ANGEL PUELLO SRL.pdf Download Budget Setting   Back To Top 8FD8D28A9331508F646DBB3BDF2D29879238D88E04B31540DEC22679E7BEA111