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.201967   Contract reference AGRICULTURA-2017-01620   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2017-0464   Request Title MANTENIMIENTO PREVENTIVO DE PLANTA ELECTRICA   Description   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference TECNICARIBE DOMINICANA_EXT   Type of Contract ServicesDominicana   Contract Value 69,447.68 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 RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: SUSTITUYE A LA ORDEN DE SERVICIOS No. AGRICULTURA-2017-01225 POR CORRECCIÓN DEL MONTO FINAL EL CONTRATO ORDINARIO 601-2017 QUEDA ANULADO PORQUE NO ACEPTA CORRECCION Catalogue Items   Back To Top     1   DO1.PCCNTR.367264 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,853.97 0.00 10,593.71 0.00 69,447.69 69,447.68         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 76111503 - Servicios de m(...)76111503 - Servicios de mantenimiento del alumbrado 2.2.7.1.04 MANTENIMIENTO PREVENTIVO PLANTA ELECTRICA #2. 1 UD 69,447.69 58,853.97 58,853.97 0.00 18 10,593.71 0.00 69,447.69 69,447.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2017_12_01_08_41_46.pdf 2017_12_01_08_41_46.pdf Download Budget Setting   Back To Top 86B5F4F8C2664446987046E58645F4C9093C5A198DEFDFC9378784735BD9CD4F_new