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.227981   Contract reference DGDRAGAS-2018-00060   Contract description: Reparación a todo costo de Estufa Industrial.   Type of Contract Services   Contract Start: 15/05/2018 13:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2018 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGDRAGAS-UC-CD-2018-0035   Request Title Reparación a todo costo de Estufa Industrial.   Description Reparación a todo costo de Estufa Industrial.   Business Operation Sub-Direccion Técnica.   Reply Reference OFERTA SUPLIDORA COMERCIAL RODRIGUEZ, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 44,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 10/05/2018 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2018 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.461004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,000.00 0.00 6,840.00 0.00 38,000.00 44,840.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.8.7.06 Reparación de Estufa Industrial de 4 Hornillas 1 UD 38,000 38,000 38,000.00 0.00 18 6,840.00 0.00 38,000.00 44,840.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_10/05/2018_01_28 p.m..Pdf Download Certificado cuota para comprometer repar. estufa.pdf Certificado cuota para comprometer repar. estufa.pdf Download Budget Setting   Back To Top CB81479C7C3F1A68A9D7B81D2D089DA6D7AB68F5ABFC1D59A4D80A147813F153