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.236216   Contract reference PPS-2018-01355   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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 PPS-UC-CD-2018-0709   Request Title Servicio de plomeria CTC   Description Servicio de plomeria en la oficina principal de los CTC   Business Operation CTC   Reply Reference plomeria_EXT   Type of Contract ServicesDominicana   Contract Value 97,234.6 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 Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.477547 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,402.20 0.00 14,832.40 0.00 100,000.00 97,234.60         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 30191501 - Escaleras 2.6.5.3.01 Instalación de fregadero en mini cocina 1 UD 30,000 17,535 17,535.00 0.00 18 3,156.30 0.00 30,000.00 20,691.30         2 30191501 - Escaleras 2.6.5.3.01 Instalación de inodoros y lavamanos con sus accesorios 2 UD 9,000 10,988.6 21,977.20 0.00 18 3,955.90 0.00 18,000.00 25,933.10         3 30191501 - Escaleras 2.6.5.3.01 Desmonte de un tanque de agua 1 UD 7,000 3,500 3,500.00 0.00 18 630.00 0.00 7,000.00 4,130.00         4 30191501 - Escaleras 2.6.5.3.01 Instalación de una bomba de agua y tanque a precion de 30 galones con accesorios 1 UD 45,000 39,390 39,390.00 0.00 18 7,090.20 0.00 45,000.00 46,480.20 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 Compras_05/06/2018_05_29 p.m..Pdf Download 0709-d.pdf 0709-d.pdf Download Budget Setting   Back To Top C61ACE01D6C8D51C7ACAA08A7F96260ECB3A116F0500A1A0017D99F76ADEC970