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.195535   Contract reference SIE-2017-00452   Contract description: Adquisición de Servicios Eléctrico.   Type of Contract Services   Contract Start: 09/10/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2017 12:00:00 ((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 SIE-UC-CD-2017-0272   Request Title SERVICIO DE REPARACION ELECTRICA   Description SERVICIO DE REPARACION ELECTRICA Y MANTENIMIENTO DE ESCAPE DE AGUA   Business Operation DIRECCIN DE INFRAESTRUCTURA   Reply Reference OFERTA REPARACION ELECTRICA _EXT   Type of Contract ServicesDominicana   Contract Value 17,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2017 09:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2017 09:59:00 ((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 Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.334206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,000.00 0.00 2,700.00 0.00 18,000.00 17,700.00         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 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.7.1.06 REPARACION ELECTRICA AREA DE RECEPCION 1 UD 14,000 12,500 12,500.00 0.00 18 2,250.00 0.00 14,000.00 14,750.00         72102304 - Mantenimiento (...)72102304 - Mantenimiento o reparación de sistemas de fontanería 2.2.7.1.04 MANTENIMIENTO Y CORRECCION DE ESCAPE DE AGUA EN EL PARQUE SOTERRADO 1 UD 4,000 2,500 2,500.00 0.00 18 450.00 0.00 4,000.00 2,950.00 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_09/10/2017_01_43 p.m..Pdf Download Budget Setting   Back To Top 8C61D0C11ED358FF0879F3411D96BD19FD311EB148BA3E8837FE8DAA12B6AB2A_new