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.263420   Contract reference DGAP-2018-01589   Contract description:   Type of Contract Services   Contract Start: 09/10/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 DGAP-UC-CD-2018-0668   Request Title Mantenimiento y Reparacion de maquina Restregadora.   Description Mantenimiento y Reparación de maquina Restregadora.   Business Operation Almacén de Subasta   Reply Reference Reid & Compañia, SA_EXT   Type of Contract ServicesDominicana   Contract Value 75,293.96 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   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: AS-2018-0179 D/F 18/09/2018 COT: 11806265 D/F 17/09/2018 Servicio solicitado por el Almacén de Subastas. Catalogue Items   Back To Top     1   DO1.PCCNTR.547335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,808.44 0.00 11,485.52 0.00 63,808.44 75,293.96         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 47121603 - Brilladoras de(...)47121603 - Brilladoras de pisos 2.3.9.1.01 Mantenimiento y rep. de restregadora 1 UD 63,808.44 63,808.44 63,808.44 0.00 18 11,485.52 0.00 63,808.44 75,293.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan.pdf Scan.pdf Download Scan_0001.pdf Scan_0001.pdf Download Contract Technical Document Mappings Orden de Servicios_28/09/2018_03_31 p.m..Pdf Download OCP-2018-01589 REID Y COMPAÑIA SA.pdf OCP-2018-01589 REID Y COMPAÑIA SA.pdf Download Budget Setting   Back To Top 5ED8D3B04208C70FFA4BEC301E9B1821010CEF3EDB240D5BCD8B1276D1DE1533