1. General Information
|
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.295534
Contract reference
PASAPORTES-2017-00069
Contract description:
Alquiler de una Planta Electrica
Type of Contract
Services
Contract Start:
29/05/2017 13:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/08/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2017-0037
Request Title
Servicios de alquiler de una planta de remolque de 500 K
Description
Servicios de alquiler de una planta de remolque de 500 K para ser utilizada en el proceso de reparacion a nuestra Planta Electrica.
Business Operation
Depto de Servicios Generales
Reply Reference
Alquiler de una Planta Remolque 500K_EXT
Type of Contract
ServicesDominicana
Contract Value
101,199.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
29/05/2017 13:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/08/2017 10:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.268025 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,762.00
0.00
15,437.16
0.00
85,700.00
101,199.16
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
72102305 - Servicios de r
(...)
72102305 - Servicios de reparación, mantenimiento o reparación de aire acondicionado
2.2.7.1.04
Servicios de alquiler de una planta de remolque
1
UD
85,700
85,762
85,762.00
0.00
18
15,437.16
0.00
85,700.00
101,199.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/05/2017_05_38 p.m..Pdf
Download
1y2.pdf
1y2.pdf
Download
Budget Setting
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7B33F9226957185709A58FF9DAC70E394E150C048075C6A219CC297108055A9A_new