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.234841   Contract reference DIGEPRES-2018-00134   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 DIGEPRES-UC-CD-2018-0100   Request Title Reparacion planta Electrica   Description Reparacion planta Electrica   Business Operation Encargado de planta fisica   Reply Reference Electrom_EXT   Type of Contract ServicesDominicana   Contract Value 20,975.68 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 av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Reparacio de averia provocada por la rotura de una tuveria de agua del edificio que aloja nuestras instalciones segun detalles cotizados. Catalogue Items   Back To Top     1   DO1.PCCNTR.484812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,776.00 0.00 3,199.68 0.00 18,076.00 20,975.68         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 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 Tarjeta de voltaje Datakom RS250 1 UD 9,800 9,700 9,700.00 0.00 18 1,746.00 0.00 9,800.00 11,446.00         2 80111613 - Trabajadores m(...)80111613 - Trabajadores manuales temporales 2.2.8.7.06 Instalacion de AVR-8 1 UD 7,000 6,800 6,800.00 0.00 18 1,224.00 0.00 7,000.00 8,024.00         3 24101502 - Vehículos de t(...)24101502 - Vehículos de transporte a grane 2.6.4.1.01 Transporte 2 UD 638 638 1,276.00 0.00 18 229.68 0.00 1,276.00 1,505.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA ELECTROM.pdf CUOTA ELECTROM.pdf Download Contract Technical Document Mappings Orden de Servicios_19/06/2018_02_45 p.m..Pdf Download Budget Setting   Back To Top 25BCDFCE65A7F87116A3355E921D3E4EBF0A5ADB0D494522E3C864564ED297F1