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.147717   Contract reference ISSPOL-2016-00009   Contract description: COMPRA E INTALACION DE TARJETA PARA EL MANTENIMIENTO DEL ELEVADOR.   Type of Contract Services   Contract Start: 13/10/2016 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2016 17:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ISSPOL-UC-CD-2016-0002   Request Title TARJETA PARA ELEVADOR   Description COMPRA E INTALACION DE TARJETA PARA ASCENSOR   Business Operation SECCION DE MANTENIMIENTO   Reply Reference MANTENIMIENTO DE ELEVADOR_EXT   Type of Contract ServicesDominicana   Contract Value 94,990 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2016 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2016 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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: Catalogue Items   Back To Top     1   DO1.PCCNTR.150563 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,500.00 0.00 14,490.00 0.00 95,000.00 94,990.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 72101506 - Servicios de m(...)72101506 - Servicios de mantenimiento de ascensores 2.2.7.2.06 TARJETA KCR759 1 UD 95,000 80,500 80,500.00 0.00 18 14,490.00 0.00 95,000.00 94,990.00 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_13/10/2016_09_01 p.m..Pdf Download Budget Setting   Back To Top FFD9BD4958CA8C7A6EB69396B6AFA32261E73D989A36F68B98AADBC741382212_new