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.342826   Contract reference ADN-2019-00108   Contract description: SERVICIO ALQUILER PLANTA ELÉCTRICA   Type of Contract Goods   Contract Start: 01/07/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 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 ADN-UC-CD-2019-0071   Request Title SERVICIO ALQUILER PLANTA ELECTRICA   Description SERVICIO ALQUILER DE PLANTA ELECTRICA PARA SER UTILIZADA EN LOS TRABAJOS QUE SE REALIZAN EN FRAY ANTON DE MONTESINOS   Business Operation Departamento de Compras   Reply Reference servicio de alquiler planta electrica_EXT   Type of Contract GoodsDominicana   Contract Value 122,542 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.714915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,542.00 0.00 0.00 0.00 137,000.00 122,542.00         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 73181002 - Servicios de m(...)73181002 - Servicios de maquinado por electrodescarga edm 2.2.9.1.01 SERVICIOS ALQUILER PLANTA ELECTRICA 1 UD 137,000 122,542 122,542.00 0.00 0 0.00 0.00 137,000.00 122,542.00 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_28/06/2019_04_56 p.m..Pdf Download certificacion cuota comprometer palta electrica.pdf certificacion cuota comprometer palta electrica.pdf Download certificacion cuota comprometer palta electrica.pdf certificacion cuota comprometer palta electrica.pdf Download Budget Setting   Back To Top 905DD4DFDF6CC7E79B98492314A5E75D19F4E2D90FB99AC51F06C7DB62523119