1. General Information
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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.188801
Contract reference
GCPS-2017-00156
Contract description:
Type of Contract
Services
Contract Start:
30/08/2017 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2017 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
GCPS-UC-CD-2017-0132
Request Title
Servicio de Corrección de Voltaje de los Trasformadores del Edif. San Rafael.
Description
Servicio de Corrección de Voltaje de los Trasformadores del Edif. San Rafael.
Business Operation
Servicios Generales
Reply Reference
Juan Felix Gonzalez_EXT
Type of Contract
ServicesDominicana
Contract Value
32,450 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
30/08/2017 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2017 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.313528 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,500.00
0.00
4,950.00
0.00
32,450.00
32,450.00
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
81101701 - Servicios de i
(...)
81101701 - Servicios de ingeniería eléctrica
2.2.8.7.06
Subir Voltaje a Transformadores Secos
5
UD
6,490
5,500
27,500.00
0.00
18
4,950.00
0.00
32,450.00
32,450.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/08/2017_12_20 p.m..Pdf
Download
Budget Setting
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