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.244845   Contract reference MIMARENA-2018-00509   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2018-0241   Request Title Adquisición de Servicio de calibración   Description Adquisición de Servicio de calibración   Business Operation Gestion Ambiental   Reply Reference oferta economice de phoenix calibrtion_EXT   Type of Contract GoodsDominicana   Contract Value 53,045.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance GREGORIO LUPERON ESQ. CAYETANO GERMOSEN 02487 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.506152 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,954.00 0.00 8,091.72 0.00 44,954.00 53,045.72         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 Servicio de calibración de equipos 1 UD 44,954 44,954 44,954.00 0.00 18 8,091.72 0.00 44,954.00 53,045.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso pohenix.pdf compromiso pohenix.pdf Download Contract Technical Document Mappings Orden de Compras_24/07/2018_07_35 p.m..Pdf Download Budget Setting   Back To Top 6BE05A9E760EA07516A518605FD08C2C27CA3D58B5AA8100520EEA88782F94CE