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.258924   Contract reference MAPRE-2018-00532   Contract description:   Type of Contract Services   Contract Start: 27/09/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/09/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 MAPRE-UC-CD-2018-0148   Request Title SERV. REPARACION SIST PURIFICADOR DE AGUA   Description SERV. REPARACION SIST PURIFICADOR DE AGUA   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference AQUA MASTER_EXT   Type of Contract ServicesDominicana   Contract Value 42,378.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.534505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,913.90 0.00 6,464.50 0.00 42,378.40 42,378.40         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 40151510 - Bombas de agua 2.3.9.8.01 REPARACION SISTEMA PURIFICADOR DE AGUA 1 UD 42,378.4 35,913.9 35,913.90 0.00 18 6,464.50 0.00 42,378.40 42,378.40 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_21/09/2018_08_40 p.m..Pdf Download CUOTA AQUA MASTER.pdf CUOTA AQUA MASTER.pdf Download Budget Setting   Back To Top 04F3A12E2B7BBCF0C82F0B06006602146E633093EA493067C740D9FB1C5D009E