ContractDetailView

1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.159731
Contract reference	PPS-2017-00217
Contract description:
Type of Contract	Services
Contract Start:
Contract End:
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-08-ProcesosExcepcion
Request Reference	PPS-CCC-PE15-2017-0043
Request Title	Mantenimiento Preventivo
Description
Business Operation	Transportacion
Reply Reference	Mantenimiento preventivo_EXT
Type of Contract	ServicesDominicana
Contract Value	1,911.25 Dominican Pesos

Financial & Delivery Conditions

Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance	C/Leopoldo Navarro, Edf, San Rafael, no61 DO

Payment Conditions

Payment Method
Invoice Payment Deadline

Contract Comments

Comment:

Catalogue Items

1

DO1.PCCNTR.208216 ContractData Container

1.1

-

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
1,619.70	0.00	291.55	0.00	1,619.70	1,911.25

Referencia	Código UNSPSC	Cuenta presupuestaria	Descripción	Cantidad	Unidad	Precio unitario estimado	Precio unitario	Importe moneda orig. s/ITBIS	% Desc.	Descuento moneda original	Monto Gravado	% ITBIS	ITBIS Moneda Original	% Otros Impuestos	Otros impuestos moneda original	Precio total estimado	Valor del precio de respuesta

1

25191513 - Kit de manteni(...)

2.3.9.8.01

Mantenimiento Preventivo

1

UD

1,619.7

1,619.7

1,619.70

0.00

18

291.55

0.00

1,619.70

1,911.25

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_27/01/2017_04_32 p.m..Pdf	Download

C737EDAB1DA505B6BB60F3796814D7B3A31E4132711EFED2A66EB49295E79153_new