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.193846   Contract reference INABIMA-2017-00219   Contract description:   Type of Contract Services   Contract Start: 18/09/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2017 09:00:00 ((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 INABIMA-UC-CD-2017-0128   Request Title SERVICIO DE MANTENIMIENTO DEL REGISTRO O TRAMPA DE GRASA DEL DESAGUE DE LAS UNIDADES ODONTOLOGICAS   Description SERVICIO DE MANTENIMIENTO DEL REGISTRO O TRAMPA DE GRASA DEL DESAGUE DE LAS UNIDADES ODONTOLOGICAS   Business Operation Plan Odontologico y Centros de Sevicios   Reply Reference Servicio de mantenimiento de registro o trampa de   Type of Contract ServicesDominicana   Contract Value 10,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2017 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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.324252 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,000.00 0.00 1,620.00 0.00 11,000.00 10,620.00         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 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.8.7.06 Destape de linea de arrastre 1 UD 6,000 5,500 5,500.00 0.00 18 990.00 0.00 6,000.00 6,490.00         2 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.8.7.06 Destape de registro y limpieza 1 UD 5,000 3,500 3,500.00 0.00 18 630.00 0.00 5,000.00 4,130.00 Attestation Documents   Back To Top   Document Document Name Certificacion de DGII, RPE, MYPIME.  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No items found... Budget Setting   Back To Top 535B02BD931F20F608F6083DDF526DB9474415C7AF6BB957F8E98E3AEEB20D77_new