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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.301984
Contract reference
MITUR-2019-00073
Contract description:
SERVICIOS DE REPARACIÓN DEL ASCENSOR NO.2 DE ESTE MITUR
Type of Contract
Services
Contract Start:
21/02/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/03/2019 15:00:00
((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
MITUR-UC-CD-2019-0032
Request Title
SERVICIOS DE REPARACION DEL ASCENSOR NO.2 DE ESTE MITUR
Description
SERVICIOS DE REPARACION DEL ASCENSOR NO.2 DE ESTE MITUR
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
OFERTA E. _EXT
Type of Contract
ServicesDominicana
Contract Value
58,740.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/02/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SOLICITADO POR LA LIC. ESPERANZA DURAN DIRECTORA ADMINISTRATIVO
Catalogue Items
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1
DO1.PCCNTR.630725 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,780.00
0.00
8,960.40
0.00
60,000.00
58,740.40
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
72101506 - Servicios de m
(...)
72101506 - Servicios de mantenimiento de ascensores
2.2.7.2.06
SERVCIO DE REPARACION DEL ASCENSOR NO.2 DE ESTE MITUR
1
UD
60,000
49,780
49,780.00
0.00
18
8,960.40
0.00
60,000.00
58,740.40
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_21/02/2019_01_10 p.m..Pdf
Download
cuota.pdf
cuota.pdf
Download
Budget Setting
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C45AAA5F9F71FF143EA0CB15973CBFD33A3A3DE85C569A592EDF646D32F677C9