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.238452   Contract reference MAPRE-2018-00062   Contract description:   Type of Contract Services   Contract Start: 03/04/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-02-ComprasDebajoUmbral   Request Reference MAPRE-UC-CD-2018-0006   Request Title SUM E INST BATERIAS Y MANTEN UPS ASCENSOR   Description   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference CRITICAL POWER_EXT   Type of Contract ServicesDominicana   Contract Value 111,032.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.435005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,095.00 0.00 16,937.10 0.00 94,095.00 111,032.10         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 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.6.5.6.01 SUM E INST. BATERIA 12 V 17AH 21 UD 2,695 2,695 56,595.00 0.00 18 10,187.10 0.00 56,595.00 66,782.10         2 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.6.5.6.01 MANTEN UPS ASCENSOR 1 UD 37,500 37,500 37,500.00 0.00 18 6,750.00 0.00 37,500.00 44,250.00 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_27/03/2018_02_24 p.m..Pdf Download 20180403082248345.pdf 20180403082248345.pdf Download Budget Setting   Back To Top 752C37A99172CF50807C5216738BF10EF46E68CCB42023FEC015D573E3C4BDE9