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.143205   Contract reference MOPC-OPRET-2016-00070   Contract description: MANTENIMIENTO DE CAJAS FUERTE   Type of Contract Services   Contract Start: 22/08/2016 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2016 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MOPC-OPRET-UC-CD-2016-0058   Request Title MANTENIMIENTO DE CAJA FUERTE   Description   Business Operation BRANY URBAEZ   Reply Reference PROYECTO GRINLIV_EXT   Type of Contract ServicesDominicana   Contract Value 39,766 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 AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.122902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,700.00 0.00 6,066.00 0.00 33,700.00 39,766.00         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 24112404 - Caja APERTURA DE CAJA FUERTE 2 UD 3,500 3,500 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         2 24112404 - Caja CAMBIO DE COMBINACION 7 UD 1,800 1,800 12,600.00 0.00 18 2,268.00 0.00 12,600.00 14,868.00         3 24112404 - Caja REPARACION DE CAJITA DIAL 5 UD 1,300 1,300 6,500.00 0.00 18 1,170.00 0.00 6,500.00 7,670.00         4 24112404 - Caja MANTENIMIENTO DE CAJA FUERTE 2 UD 3,800 3,800 7,600.00 0.00 18 1,368.00 0.00 7,600.00 8,968.00 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_22/08/2016_01_28 p.m..Pdf Download Budget Setting   Back To Top 4C85B8D9CA21965B41363152F82A2D62B29F8E540AF282B67EA2E706ACE90AD7_new