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.172722   Contract reference SIE-2017-00203   Contract description:   Type of Contract Goods   Contract Start: 25/05/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2017 13:00:00 ((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 SIE-UC-CD-2017-0117   Request Title Servicio de Reparación Baterías de UPS.   Description Servicio de Reparación Baterías de UPS.   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference Unitrade_EXT   Type of Contract GoodsDominicana   Contract Value 5,192 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA 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.266406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,400.00 0.00 792.00 0.00 5,192.00 5,192.00         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 39121102 - Tomas o centro(...)39121102 - Tomas o centros de medidores 2.3.9.6.01 Servicio de Ingeniería Regular para la reparación de baterías de UPS TICS. 1 UD 5,192 4,400 4,400.00 0.00 18 792.00 0.00 5,192.00 5,192.00 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_25/05/2017_04_13 p.m..Pdf Download Budget Setting   Back To Top E882AA05258E8E719A706DE3E32DF9276A90C1DFE31CFFF85C5960831A59F222_new