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.314067
Contract reference
Inst. Nac. de Cancer-2019-00358
Contract description:
SERVICIO DE REPARACION Y PIEZAS DE EQUIPOS DE LAVANDERIA
Type of Contract
Services
Contract Start:
04/04/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
Inst. Nac. de Cancer-CCC-PEPU-2019-0035
Request Title
SERVICIO DE REPARACION Y PIEZAS DE EQUIPOS DE LAVANDERIA
Description
SERVICIO DE REPARACION Y PIEZAS DE EQUIPOS DE LAVANDERIA
Business Operation
GERENCIA DE SERVICIOS AUXILIARES-LAVANDERIA
Reply Reference
GIRBAU_EXT
Type of Contract
ServicesDominicana
Contract Value
223,370.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/04/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
SOLICITADO POR GERENCIA DE SERVICIOS AUXILIARES-LAVANDERIA, REQ. NO. SERV-019-2019. VIRGINIA RAMIREZ
Catalogue Items
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1
DO1.PCCNTR.660625 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
189,297.17
0.00
34,073.49
0.00
223,370.65
223,370.66
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
47111501 - Máquinas lavad
(...)
47111501 - Máquinas lavadoras o secadoras combinadas tipo lavandería
2.6.5.2.01
SERVICIO DE INSTALACION Y PIEZAS P/REPARACION DEL ROLO DE PLANCHAR, LAV. BW#1, LAV. BW #2 Y SECADORA SLI-9
1
UD
223,370.65
189,297.17
189,297.17
0.00
18
34,073.49
0.00
223,370.65
223,370.66
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_01/04/2019_04_03 p.m..Pdf
Download
FONDOS PEPU-2019-0035.pdf
FONDOS PEPU-2019-0035.pdf
Download
Budget Setting
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46FB3112592CC5EF3A5E66D9072921D99DFE7465B82C0AD4F2633CAE253F6C66