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.201997   Contract reference DGODT-2017-00137   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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 DGODT-UC-CD-2017-0104   Request Title Reparacion Planta Electrica y Mofleria   Description Reparacion Planta Electrica y Mofleria   Business Operation Departamento de Compras DGODT   Reply Reference ca_EXT   Type of Contract ServicesDominicana   Contract Value 50,740.73 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 CALLE CÉSAR NICOLÁS PENSON NO. 48, GAZCUE DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.368610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,000.62 0.00 0.00 7,740.11 43,000.62 50,740.73         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 Reparacion de Planta Electrica 1 UD 12,000 12,000 12,000.00 0.00 0.00 18 2,160.00 12,000.00 14,160.00         1 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 Reparacion de Mofleria de Planta electrica 1 UD 31,000.62 31,000.62 31,000.62 0.00 0.00 18 5,580.11 31,000.62 36,580.73 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_01/12/2017_05_54 p.m..Pdf Download CUOTA DUCTO AIRE.pdf CUOTA DUCTO AIRE.pdf Download Budget Setting   Back To Top 93877EDA9D89DCF356A25E5F6C7B055948308FB601B1C874D95E6F17F7E27EF7