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.202608   Contract reference MIN. ADM PRESIDENCIA-2017-00299   Contract description:   Type of Contract Services   Contract Start: 03/11/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2017 16:00:00 ((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 MIN. ADM PRESIDENCIA-UC-CD-2017-0080   Request Title SERV. REPARACION SIST PROCESADOR AGUA PANTRY   Description SERV. REPARACIÓN SISTEMA PROCESADOR AGUA PANTRY PRIMER NIVEL   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference AQUA MASTER CORPORATION_EXT   Type of Contract ServicesDominicana   Contract Value 101,802.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   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.349318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,273.43 0.00 15,529.22 0.00 101,802.65 101,802.65         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 SERV. MANTEN SIST. PROCESADOR AGUA 1 UD 101,802.65 86,273.43 86,273.43 0.00 18 15,529.22 0.00 101,802.65 101,802.65 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_03/11/2017_04_22 p.m..Pdf Download CUOTA AQUA MASTER CORP.pdf CUOTA AQUA MASTER CORP.pdf Download Budget Setting   Back To Top 27EABB37088F8581FB11E42085896AAC373A29B77F07019DE57D298EEF827ADF