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.328266
Contract reference
MIMARENA-2018-00971
Contract description:
Servicio de Movimiento de (2) Manejadoras de Aire en la Azote
Type of Contract
Services
Contract Start:
21/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/08/2019 10:00:00
((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
MIMARENA-UC-CD-2018-0465
Request Title
Servicio de Movimiento de (2) manejadoras de Aire en la Azotea
Description
Servicio de Movimiento de (2) manejadoras de Aire en la Azotea
Business Operation
Departamento de Ingeniería y Arquitectura
Reply Reference
Servicio de Movimiento de (2) manejadoras de Aire
Type of Contract
ServicesDominicana
Contract Value
96,170 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/08/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Gregorio Luperón Esq. Cayetano Germosén DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.589833 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
81,500.00
0.00
14,670.00
0.00
81,500.00
96,170.00
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
40101602 - Circuladores d
(...)
40101602 - Circuladores de aire
2.6.5.4.01
Servicio de manejacion
1
UD
81,500
81,500
81,500.00
0.00
18
14,670.00
0.00
81,500.00
96,170.00
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 Servicios_10/12/2018_02_18 p.m..Pdf
Download
Cuota 10635.pdf
Cuota 10635.pdf
Download
Adj 0465.pdf
Adj 0465.pdf
Download
Budget Setting
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27D5BF48E2AF89B294175445BD2629F2805F91C28B2E86ED7A48CEC1AC42B28A