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.297651   Contract reference PASAPORTES-2017-00096   Contract description: MANTENIMIENTO Y REPARACION BAÑOS, COCINAS, PLOMERIA EN GENERAL   Type of Contract Services   Contract Start: 31/01/2019 16:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2019 16:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2017-0062   Request Title MANTENIMIENTO Y REPARACION BAÑOS, COCINAS, PLOMERIA EN GENERAL   Description MANTENIMIENTO Y REPARACION BAÑOS, COCINAS, PLOMERIA EN GENERAL   Business Operation Depto de Servicios Generales   Reply Reference MANT. Y REP. PLOMERIA_EXT   Type of Contract ServicesDominicana   Contract Value 790,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DGP   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.289701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 669,491.53 0.00 120,508.48 0.00 795,600.00 790,000.01         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 42231505 - Adaptadores o (...)42231505 - Adaptadores o conectores o extensiones para alimentación enteral 2.3.9.3.01 MANTENIMIENTO Y REPARACION BAÑOS, COCINAS, PLOMERIA EN GENERAL 1 UD 795,600 669,491.53 669,491.53 0.00 18 120,508.48 0.00 795,600.00 790,000.01 Attestation Documents   Back To Top   Document Document Name DOC_C_0  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/07/2017_12_29 p.m..Pdf Download carta.docx carta.docx Download carta.docx carta.docx Download Budget Setting   Back To Top 80FD256C351A1CA4770CA5819B3A2DAF69323A25C4B402F83A7B86A77CDCE86F_new