1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.284725
Contract reference
DGAP-2018-01834
Contract description:
Type of Contract
Services
Contract Start:
13/12/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2018-0803
Request Title
Mantenimiento Preventivo de Planta Eléctrica
Description
Mantenimiento Preventivo de Planta Eléctrica
Business Operation
Administración de Aduanas Jimani
Reply Reference
Argico, S.A.S_EXT
Type of Contract
ServicesDominicana
Contract Value
6,207.19 Dominican Pesos
Conditions
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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:
Oficio D/IYM-965-2018 D/F 8/11/2018 COT: 11803104 D/F 13/11/2018 Servicio solicitado por la administración de jimani, DGA
Catalogue Items
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1
DO1.PCCNTR.583342 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,260.33
0.00
946.86
0.00
5,260.33
6,207.19
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
26111601 - Generadores di
(...)
26111601 - Generadores diesel
2.6.5.6.01
Serv. de mantenimiento de planta electrica.
1
UD
5,260.33
5,260.33
5,260.33
0.00
18
946.86
0.00
5,260.33
6,207.19
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ccc planta.pdf
ccc planta.pdf
Download
cap planta.pdf
cap planta.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_28/11/2018_02_31 p.m..Pdf
Download
OCP-2018-01834 ARGICO SAS.pdf
OCP-2018-01834 ARGICO SAS.pdf
Download
Budget Setting
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