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.313476
Contract reference
MICM-2019-00104
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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
MICM-UC-CD-2019-0061
Request Title
Servicio de instalación UPS Modelo Unipower OL 12000 de 12KVA
Description
Servicio de instalación UPS Modelo Unipower OL 12000 de 12KVA
Business Operation
Dirección de Tecnología
Reply Reference
MICM-UC-CD-2019-0061_EXT
Type of Contract
ServicesDominicana
Contract Value
81,361 Dominican Pesos
Conditions
Back To Top
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
Av. méxico Esq. Leopoldo Navarro 809 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.626226 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,950.00
0.00
12,411.00
0.00
81,361.00
81,361.00
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
39121718 - Kits de empalm
(...)
39121718 - Kits de empalme de cables
2.6.5.6.01
Servicio de intalacion de UPS, cotizar conforme a las especificaciones, ver anexo.
1
UD
81,361
68,950
68,950.00
0.00
18
12,411.00
0.00
81,361.00
81,361.00
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 Servicios_08/02/2019_05_07 p.m..Pdf
Download
Xerox Scan_05022019114116 (1).PDF
Xerox Scan_05022019114116 (1).PDF
Download
Budget Setting
Back To Top
07B373CFCA68AE4F00E82B697E2203A1BEA46D04F92E26F27AD155EF1EBCC18B