1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.243948
Contract reference
DIGEPRES-2018-00177
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-2018-0124
Request Title
Servicio de Reparacion de planta electrica SDMOV400
Description
Servicio de Reparacion de planta electrica SDMOV400
Business Operation
Encargado de planta fisica
Reply Reference
Electrom_EXT
Type of Contract
ServicesDominicana
Contract Value
52,836.69 Dominican Pesos
Conditions
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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:
Reparacion planta electrica, averia presentada ,rotura de abarazadera, base de filtro y bomba de agua
Catalogue Items
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1
DO1.PCCNTR.505713 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,776.86
0.00
8,059.83
0.00
45,000.00
52,836.69
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
27121604 - Kits de repara
(...)
27121604 - Kits de reparación de cilindro hidráulico o sus componentes
2.6.5.2.01
Servicio de mantenimiento de planata electrica acesorios incluidos
1
UD
45,000
44,776.86
44,776.86
0.00
18
8,059.83
0.00
45,000.00
52,836.69
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ELECTROM CERTIFICACION CUOTA.pdf
ELECTROM CERTIFICACION CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_20/07/2018_02_25 p.m..Pdf
Download
Budget Setting
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