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.161310
Contract reference
DIGEIG-2017-00016
Contract description:
Mantenimiento y Reparacion de Bomba de Agua
Type of Contract
Services
Contract Start:
11/02/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/03/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIGEIG-UC-CD-2017-0016
Request Title
Mantenimiento y Reparacion de Bomba de Agua
Description
Mantenimiento y Reparacion de Bomba de Agua PEDROLL.
Business Operation
Servicios Generales
Reply Reference
Ramc_EXT
Type of Contract
ServicesDominicana
Contract Value
9,684 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
10/02/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/03/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Moises Garcia Esq. Galvan, No. 9 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.211804 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,206.78
0.00
1,477.22
0.00
10,000.00
9,684.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
70171704 - Servicios de
(...)
70171704 - Servicios de mantenimiento o administración de estaciones de bombeo
2.2.8.7.06
Mantenimiento y Reparacion de Bomba de Agua
1
UD
10,000
8,206.78
8,206.78
0.00
8,206.78
18
1,477.22
0.00
10,000.00
9,684.00
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 Compras_10/02/2017_02_01 p.m..Pdf
Download
Budget Setting
Back To Top
B78BFB050D94BA03619A2DE84D01F13AE6C01C3415ADAA20C4C466B6DCF43AE0_new