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.355075   Contract reference HMRA-2019-00309   Contract description: REPARACION Y MANTENIMIENTO DE RADIADORA   Type of Contract Services   Contract Start: 09/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2019 10:00:00 ((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 HMRA-UC-CD-2019-0243   Request Title REPARACION Y MANTENIMIENTO DE RADIADORA   Description REPARACION Y MANTENIMIENTO DE RADIADORA   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACION RADIADORES _EXT   Type of Contract ServicesDominicana   Contract Value 64,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.742626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,000.00 0.00 9,900.00 0.00 56,000.00 64,900.00         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 39121701 - Soportes eléct(...)39121701 - Soportes eléctricos 2.3.9.6.01 REPARACION DE DOS (2) RADIADORES DE PLANTA ELECTRICA CUMMINS , QUE INCLUYA DESMONTA, MONTAR CAMBIO DE JUNTAS, CAMBIOS DE TORNILLOS AVERIADOS Y PINTURA DE MANTENIMIENTO 1 UD 56,000 55,000 55,000.00 0.00 18 9,900.00 0.00 56,000.00 64,900.00 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_08/08/2019_06_51 p.m..Pdf Download Informe Final_08_08_2019_06_45 p.m. (1).pdf Informe Final_08_08_2019_06_45 p.m. (1).pdf Download Budget Setting   Back To Top 3ED2AF1685BF00A718A401967F6F8A1DF488E664DEF913BE73B11FEF90968B91