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.187701   Contract reference DGODT-2017-00096   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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-01-ComprasMenores   Request Reference DGODT-DAF-CM-2017-0011   Request Title Reparacion y Mantenimiento Aire Acondicionado 65 Toneladas (Venir a Evaluar)   Description Reparacion y Mantenimiento Aire Acondicionado 65 Toneladas (Venir a Evaluar)   Business Operation SERVICIOS GENERALES   Reply Reference E_EXT   Type of Contract ServicesDominicana   Contract Value 155,000 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 AV. CESAR NICOLAS PENSON NO. 48, GASCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.314304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,355.93 0.00 23,644.07 0.00 140,000.00 155,000.00         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Reparacion y Mantenimiento aire Acondicionado ,65 Toneladas (Venir a Evaluar) 1 UD 140,000 131,355.93 131,355.93 0.00 18 23,644.07 0.00 140,000.00 155,000.00 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_29/08/2017_02_25 p.m..Pdf Download Budget Setting   Back To Top 8700432BC0EFDF97B221FAD5C667036706365B1AC4C2675FC4A668A7B18E8B95_new