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.355618   Contract reference PPS-2019-01289   Contract description: Suministro e instalación de extractor de extractor olores para la Regional Santo Domingo Oeste.   Type of Contract Services   Contract Start: 12/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 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-02-ComprasDebajoUmbral   Request Reference PPS-UC-CD-2019-0802   Request Title Suministro e instalación de extractor de extractor olores para la Regional Santo Domingo Oeste.   Description Suministro e instalación de extractor de extractor olores para la Regional Santo Domingo Oeste.   Business Operation Servicios Generales   Reply Reference S R PowerTech _EXT   Type of Contract ServicesDominicana   Contract Value 16,499.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Leopoldo Navarro, Edf, San Rafael, no61 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.730319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,983.00 0.00 2,516.94 0.00 20,000.00 16,499.94         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 31161503 - Clavo-tornillo 2.3.6.3.06 sUMINISTRO E INSTALACIÓN DE EXTRACTOR DE OLORES DE 10 PULGADAS 1 UD 20,000 13,983 13,983.00 0.00 18 2,516.94 0.00 20,000.00 16,499.94 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_25/07/2019_07_53 p.m..Pdf Download SR POWER TECH PPS-2019-01289.pdf SR POWER TECH PPS-2019-01289.pdf Download CC - 0802.pdf CC - 0802.pdf Download Budget Setting   Back To Top BB997041417DBB697E71DFFD36A93684BC8318CFD46DFD203A7A111DECBEED92