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.219884   Contract reference DEPRIDAM-2018-00376   Contract description: DEPRIDAM-2018-00376   Type of Contract Services   Contract Start: 27/03/2018 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2018 12:40:00 ((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 DEPRIDAM-UC-CD-2018-0262   Request Title REVISION Y MANTENIMIENTO DE UPS EATON MODELO 93E-40   Description REVISION Y MANTENIMIENTO DE UPS EATON MODELO 93E-40. REQ. 6174   Business Operation Dpto. de Tecnologia   Reply Reference UNITRADE, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 16,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2018 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2018 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO 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.435217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,000.00 0.00 2,520.00 0.00 17,000.00 16,520.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 39121009 - Reguladores el(...)39121009 - Reguladores eléctricos o de potencia 2.3.9.6.01 REVISIÓN Y MANTENIMIENTO DE UPS 1 UD 17,000 14,000 14,000.00 0.00 18 2,520.00 0.00 17,000.00 16,520.00 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 Servicios_27/03/2018_04_29 p.m..Pdf Download CERTIFICACIÓN DE FONDO REQ 6174.pdf CERTIFICACIÓN DE FONDO REQ 6174.pdf Download Budget Setting   Back To Top 5B353F9FA6122DD3F323FF3359F8B3F5773F109FDFDABF822FD86A4D76605DAD