1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.292464
Contract reference
INDOCAL-2018-00385
Contract description:
Type of Contract
Services
Contract Start:
04/01/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2019 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
INDOCAL-UC-CD-2018-0249
Request Title
Servicio de Mantenimiento de la Planta de Generación Eléctrica del Laboratorio de Metrología de este INDOCAL
Description
Servicio de Mantenimiento de la Planta de Generación Eléctrica del Laboratorio de Metrología de este INDOCAL
Business Operation
Dpto. Servicios Generales
Reply Reference
Oferta Económica_EXT
Type of Contract
ServicesDominicana
Contract Value
80,594 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:
Catalogue Items
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1
DO1.PCCNTR.601342 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,300.00
0.00
12,294.00
0.00
80,594.00
80,594.00
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
73152101 - Servicio de ma
(...)
73152101 - Servicio de mantenimiento de equipo industrial
2.2.8.7.06
Mantenimiento
1
UD
80,594
68,300
68,300.00
0.00
18
12,294.00
0.00
80,594.00
80,594.00
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_24/12/2018_01_13 p.m..Pdf
Download
PLANTA CUOTA.pdf
PLANTA CUOTA.pdf
Download
Budget Setting
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588DD4886A96F17F3DE2CD3ED1BB888690FEB9AE505630B9F1A15EABA785EAD3