ContractDetailView

1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.141748
Contract reference	PPS-2016-00325
Contract description:
Type of Contract	Services
Contract Start:
Contract End:
Legally Binding?	YesOnly Award Notice
Contract State	Aceptado

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	PPS-DAF-CM-2016-0079
Request Title	Servicios Mantenimiento de 49 agentes de Extintores.
Description
Business Operation	Servicios Generales
Reply Reference	Servicios Mantenimiento de 49 agentes de Extintore
Type of Contract	ServicesDominicana
Contract Value	331,832.22 Dominican Pesos

Financial & Delivery Conditions

Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance

Payment Conditions

Payment Method
Invoice Payment Deadline

Contract Comments

Comment:

Catalogue Items

1

DO1.PCCNTR.112319 ContractData Container

1.1

-

Reply Price Value	Discount Value	Total ITBIS	Total Otros Impuestos	Subtotal	Total
281,213.75	0.00	50,618.48	0.00	500,000.00	331,832.22

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

46191601 - Extintores

398

Servicio de mantenimiento para 49 Agentes Extintores

1

UD

500,000

281,213.75

281,213.75

0.00

18

50,618.48

0.00

500,000.00

331,832.22

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_28/07/2016_06_57 p.m..Pdf	Download

7AE8695BE9CFC1ABEA1DCC4DCC238B532A2ED92A7867757A51EAEABD20A0A5B7_new