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.195703   Contract reference DIGEPRES-2017-00166   Contract description:   Type of Contract Services   Contract Start: 10/10/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2017 13:00:00 ((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 DIGEPRES-UC-CD-2017-0127   Request Title Mantenimiento de Planta Electrica   Description Mantenimiento de Planta Electrica   Business Operation Encargado de planta fisica   Reply Reference Electrom._EXT   Type of Contract ServicesDominicana   Contract Value 25,712.66 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. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.334911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,790.39 0.00 3,922.27 0.00 35,200.00 25,712.66         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 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 Mantenimiento de planata electrica 1 UD 20,000 7,208.18 7,208.18 0.00 18 1,297.47 0.00 20,000.00 8,505.65         2 15121501 - Aceite motor 2.3.7.1.05 Lubricantes 1 UD 1,200 7,940.82 7,940.82 0.00 18 1,429.35 0.00 7,200.00 9,370.17         3 80111613 - Trabajadores m(...)80111613 - Trabajadores manuales temporales 2.2.8.7.06 Mano de obra 1 UD 8,000 6,641.39 6,641.39 0.00 18 1,195.45 0.00 8,000.00 7,836.84 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 Servicios_10/10/2017_04_17 p.m..Pdf Download Budget Setting   Back To Top 7DDF05669070D63ABED5B5DBB8AAA51B12F7CEC0D6EA7BACB408011B24CE2FCE_new