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.343915   Contract reference ISFODOSU-2019-00180   Contract description: Solicitud de servicio de mantenimiento de Transformador Pad Mountes 500kva, 3fase, 120/208   Type of Contract Services   Contract Start: 02/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2019 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 ISFODOSU-DAF-CM-2019-0067   Request Title Servicio de Mantenimiento Trasnformador Pad Mounted   Description Solicitud de servicio de mantenimiento de trasnformador Pad Mounted de 500kva 3fase, 120/208   Business Operation Div. Servicios Generales   Reply Reference Difo Eletromecanica SRL_EXT   Type of Contract ServicesDominicana   Contract Value 204,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Caonabo, Urb. Renacimiento OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.720502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,000.00 0.00 0.00 31,140.00 400,000.00 204,140.00         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 72102302 - Instalación, r(...)72102302 - Instalación, reparación o mantenimiento de sistemas de calefacción 2.2.7.1.04 Servicio de Mantenimiento Trasnformador PM 500kva,3fase,1207208 1 UD 400,000 173,000 173,000.00 0.00 0.00 18 31,140.00 400,000.00 204,140.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta A CM-0067.pdf Acta A CM-0067.pdf Download Contract Technical Document Mappings Orden de Compras_02/07/2019_01_01 p.m..Pdf Download Cuota Difo.pdf Cuota Difo.pdf Download Budget Setting   Back To Top 8F5AC6F3C2673A09C89F77B3963E46C51D14990DB6F8C05BAC224A1010F3C439