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.358995   Contract reference SIV-2019-00252   Contract description: Servicios de Evaluación Eléctrica   Type of Contract Services   Contract Start: 19/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 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 SIV-DAF-CM-2019-0034   Request Title Servicios de Evaluación Eléctrica   Description Servicios de Evaluación de las instalaciones Eléctricas general de esta institución.   Business Operation Servicios Generales   Reply Reference SIV-2019-0034   Type of Contract ServicesDominicana   Contract Value 142,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.741541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,762.71 0.00 21,737.29 0.00 175,500.00 142,500.00         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 80101603 - Evaluación eco(...)80101603 - Evaluación económica o financiera de proyectos 2.2.8.7.01 Servicios Técnicos profesionales 1 UD 175,500 120,762.71 120,762.71 0.00 18 21,737.29 0.00 175,500.00 142,500.00 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_06/08/2019_07_25 p.m..Pdf Download oc 00252.pdf oc 00252.pdf Download compromiso 259.pdf compromiso 259.pdf Download adjudicacion 0034.pdf adjudicacion 0034.pdf Download Budget Setting   Back To Top 576583B0B274DA3DB09E6F94CEF8EB073D0EC8746A4CDBD4D9A097D46FAD1EC4