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.272401   Contract reference PPS-2018-02280   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 PPS-UC-CD-2018-1103   Request Title Reemplazo de sensor de oxigeno PS-101 para vehículo perteneciente a los CTC. Solicitante: Rosalia Luna   Description Reemplazo de sensor de oxigeno PS-101 para vehículo perteneciente a los CTC. Solicitante: Rosalia Luna   Business Operation CTC   Reply Reference ps-101_EXT   Type of Contract ServicesDominicana   Contract Value 13,291.32 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 Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.548705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,263.83 0.00 2,027.49 0.00 15,000.00 13,291.32         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 78180301 - Aprovisionar v(...)78180301 - Aprovisionar vehículos de combustible 2.2.8.7.06 Reemplazo de sensor de oxigeno PS-101 1 UD 15,000 11,263.83 11,263.83 0.00 18 2,027.49 0.00 15,000.00 13,291.32 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_01/10/2018_01_47 p.m..Pdf Download CC-1103-E.pdf CC-1103-E.pdf Download Budget Setting   Back To Top 730946539B95B97B4892685C652B406AE4F91FF1561F40DB1FD1E61C02A44AAC