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.223225   Contract reference PPS-2018-00485   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference PPS-DAF-CM-2018-0159   Request Title Suministro e instalación de pararayos y sistema de puesta en tierra eléctrica en el CTC Jimani.   Description Suministro e instalación de pararayos y sistema de puesta en tierra eléctrica en el CTC Jimani.   Business Operation CTC   Reply Reference Suministro e instalación de pararrayos y sistema d   Type of Contract ServicesDominicana   Contract Value 370,829.34 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 Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.425508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 314,262.15 0.00 56,567.19 0.00 550,000.00 370,829.34         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 12131804 - Propelente de (...)12131804 - Propelente de alta energía 2.3.7.2.01 Suministro e instalación de pararrayos 1 UD 500,000 234,762.15 234,762.15 0.00 18 42,257.19 0.00 500,000.00 277,019.34         2 12131804 - Propelente de (...)12131804 - Propelente de alta energía 2.3.7.2.01 Transporte 1 UD 50,000 79,500 79,500.00 0.00 18 14,310.00 0.00 50,000.00 93,810.00 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_08/03/2018_06_50 p.m..Pdf Download CC-0159.pdf CC-0159.pdf Download Budget Setting   Back To Top 72258EF6A59F64F4607F8E45EF096AA26CD8AE1C9A3377E8E42B8C3C08C234AC