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.225357   Contract reference DEPRIDAM-2018-00517   Contract description: DEPRIDAM-2018-00517   Type of Contract Services   Contract Start: 02/05/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2018-0388   Request Title RENOVACIÓN MANTENIMIENTO GENERADOR CAID-SDO   Description RENOVACIÓN MANTENIMIENTO GENERADOR CAID-SDO POR DOCE 12 MESES. REQ. 6348.   Business Operation CAID-SANTO DOMINGO OESTE   Reply Reference SAN MIGUEL & CIA SRL_EXT   Type of Contract ServicesDominicana   Contract Value 70,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Luperón esq. Enriquillo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.455927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,000.00 0.00 10,800.00 0.00 71,000.00 70,800.00         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 26131501 - Centrales eléc(...)26131501 - Centrales eléctricas de diesel 2.6.5.6.01 RENOVACIÓN MANTENIMIENTO GENERADOR CAID-SDO 1 UD 71,000 60,000 60,000.00 0.00 18 10,800.00 0.00 71,000.00 70,800.00 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_02/05/2018_04_02 p.m..Pdf Download CERTIFICACIÓN DE FONDO.pdf CERTIFICACIÓN DE FONDO.pdf Download Budget Setting   Back To Top 7CE38DF1A0BE3E7594705CBBFFE00BDAB20C1FEDEEEC948DB98469FE25E9487D