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.281073
Contract reference
MAPRE-2018-00726
Contract description:
Type of Contract
Services
Contract Start:
28/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2018-0223
Request Title
servicios de mantenimiento de paneles despacho privado
Description
servicios de mantenimiento de paneles y panderetas despacho privado.
Business Operation
DIRECCION DE INGENIERIA Y SERVICIOS GENERALES
Reply Reference
CONSTRUCTORA INOCENCIO GUZMÁN_EXT
Type of Contract
ServicesDominicana
Contract Value
120,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2018 00:00:00
((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
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1
DO1.PCCNTR.586112 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,864.41
0.00
18,335.59
0.00
120,200.00
120,200.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
73111503 - Servicios de f
(...)
73111503 - Servicios de fabricación de paneles de base de madera
2.2.8.7.06
SERVICIOS MANTENIMIENTO PANELES Y PANDERETAS
1
UD
120,200
101,864.41
101,864.41
0.00
18
18,335.59
0.00
120,200.00
120,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_03/12/2018_07_09 p.m..Pdf
Download
CUOTA SERV MANT DESPACHO CD-2018-0223.pdf
CUOTA SERV MANT DESPACHO CD-2018-0223.pdf
Download
Budget Setting
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CD2D613A0EAB4CCA1578705F42BDCAAE1ED38C891A99F57455197CBA2A488C40