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.295073   Contract reference PASAPORTES-2017-00052   Contract description: Reparacion de Planta Electrica de la Sede Central   Type of Contract Services   Contract Start: 04/05/2017 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PASAPORTES-DAF-CM-2017-0036   Request Title Servicios de la Reparacion de la Planta Electrica de esta Sede Central de Pasaportes.   Description Servicios de la Reparacion de la Planta Electrica de esta Sede Central de Pasaportes.   Business Operation Depto de Servicios Generales   Reply Reference Reparacion de Planta Electrica_EXT   Type of Contract ServicesDominicana   Contract Value 313,290 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 04/05/2017 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Direccion General de Pasaportes   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.255617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 265,500.00 0.00 47,790.00 0.00 265,500.00 313,290.00         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 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.7.1.06 Reparacion de Planta Electrica 1 UD 265,500 265,500 265,500.00 0.00 18 47,790.00 0.00 265,500.00 313,290.00 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_04/05/2017_04_06 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_04/05/2017_04_06 p.m..Pdf Download 1y2.pdf 1y2.pdf Download Budget Setting   Back To Top A40929B72CDDA2CCF937DCC06A34849E0C4B10E76A08750B23112DEE69CB19B1_new