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.265599   Contract reference IAD-2018-00025   Contract description: REPARACIÓN DE TRANSMISIÓN DE LA BOMBA #6 Y DESINTALACION DEL MOTOR ELÉCTRICO EN EL LIMÓN DE JIMANI   Type of Contract Services   Contract Start: 29/05/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2018 09:00:00 ((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-01-ComprasMenores   Request Reference IAD-DAF-CM-2018-0002   Request Title REPARACIÓN DE TRANSMISIÓN DE BOMBA DE AGUA #6 E DESINTALACION DE MOTOR ELECTRICO DE LA BOMBA #4 EN EL LIMON DE JIMANI   Description REPARACIÓN DE TRANSMISIÓN DE BOMBA DE AGUA #6 E DESINTALACION DE MOTOR ELÉCTRICO   Business Operation DEPTO. DE INGENIERIA   Reply Reference REPARACION DE TRANSMISION DE LA BOMBA #6 Y DESINTA   Type of Contract ServicesDominicana   Contract Value 180,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 29/05/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.473309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,000.00 0.00 27,540.00 0.00 153,000.00 180,540.00         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 40151728 - Kits de repara(...)40151728 - Kits de reparación de bombas 2.3.9.8.01 REPARACION DE TRANSMISION DE BOMBA #6 1 UD 73,000 73,000 73,000.00 0.00 18 13,140.00 0.00 73,000.00 86,140.00         40151728 - Kits de repara(...)40151728 - Kits de reparación de bombas 2.3.9.8.01 DESINTALACION DE MOTOR ELECTRICO DE LA BOMBA #3 1 UD 80,000 80,000 80,000.00 0.00 18 14,400.00 0.00 80,000.00 94,400.00 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_29/05/2018_05_25 p.m..Pdf Download 20180529131240346.pdf 20180529131240346.pdf Download Budget Setting   Back To Top A8ABBA6D68EA91421A388ABE498D4CACA5C6399BC10C3A4CA5F223FB8B69B0F1