1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.274601
Contract reference
PPS-2018-00116
Contract description:
Type of Contract
Services
Contract Start:
19/11/2018 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2018 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
PPS-UC-CD-2018-0066
Request Title
Mantenimiento de equipos de oxono
Description
Mantenimiento de equipos de Ozono,para el Centro de Documentación.Solicitante Leibnitz Aracena
Business Operation
Servicios Generales
Reply Reference
oferta 1_EXT
Type of Contract
ServicesDominicana
Contract Value
7,788 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
19/11/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Leopoldo Navarro, Edf, San Rafael, no61 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.400510 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,600.00
0.00
1,188.00
0.00
10,000.00
7,788.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
49241708 - Generador de o
(...)
49241708 - Generador de ozono
2.3.9.4.01
Mantenimiento a seis equipos de Ozono,para el centro de Documentacion
1
UD
10,000
6,600
6,600.00
0.00
18
1,188.00
0.00
10,000.00
7,788.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_19/01/2018_09_03 p.m..Pdf
Download
CC.docx
CC.docx
Download
Budget Setting
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2090ACD8CAA23E6C815403D39BD82563EAD0C4FBA7EBEE9E55FA9AED56754D33