1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.168811
Contract reference
CPMSP-2017-00025
Contract description:
REPARACIÓN DE BOMPE TRACERO
Type of Contract
Services
Contract Start:
27/04/2017 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/05/2017 11:07:00
((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-08-ProcesosExcepcion
Request Reference
CPMSP-CCC-PE15-2017-0009
Request Title
REPARACIÓN DE BOMPE TRASERO
Description
REPARACIÓN DE BOMPE TRASERO
Business Operation
Departamento tecnico
Reply Reference
REPARACIÓN DE BOMPE TRASERO Y MANO DE OBRA_EXT
Type of Contract
ServicesDominicana
Contract Value
6,667 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
27/04/2017 10:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/04/2017 14:16:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Sarasota # 39 center piso 10 bella vista Santo Domingo RD DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.248317 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,650.00
0.00
1,017.00
0.00
5,650.00
6,667.00
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
81112201 - Tarifas de sop
(...)
81112201 - Tarifas de soporte o mantenimiento
2.2.8.7.05
REPARACIÓN DE BOMPE TRASERO Y MANO DE OBRA
1
UD
5,650
5,650
5,650.00
0.00
18
1,017.00
0.00
5,650.00
6,667.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota de napoleon.pdf
cuota de napoleon.pdf
Download
cerificacion de apropiacion de fondo napoleon.pdf
cerificacion de apropiacion de fondo napoleon.pdf
Download
IMPUESTO LUCIANO .pdf
IMPUESTO LUCIANO .pdf
Download
Budget Setting
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