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.321167
Contract reference
MEM-2019-00167
Contract description:
SERVICIO DE MANTENIMIENTO, INSTALACION Y DESINSTALACION DE A/C
Type of Contract
Services
Contract Start:
25/04/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/04/2019 14:00:00
((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
MEM-UC-CD-2019-0107
Request Title
SERVICIO DE MANTENIMIENTO, INSTALACION Y DESINSTALACION DE A/C
Description
SERVICIO DE MANTENIMIENTO, INSTALACION Y DESINSTALACION DE A/C
Business Operation
Servicios Generales
Reply Reference
SERVICIO DE MANTENIMIENTO, INSTALACION Y DESINSTAL
Type of Contract
ServicesDominicana
Contract Value
35,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/04/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/04/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA 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.678003 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,000.00
0.00
5,400.00
0.00
31,000.00
35,400.00
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
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
SERVICIO DE REPARACION A/C
1
UD
4,000
3,500
3,500.00
0.00
18
630.00
0.00
4,000.00
4,130.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
SERVICIO DE INSTALACION Y DESINSTALACION DE A/C
1
UD
27,000
26,500
26,500.00
0.00
18
4,770.00
0.00
27,000.00
31,270.00
Comentarios proveedor:
Instalacion y desmonte de cuatro equipos inverter
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROPIACION.pdf
APROPIACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/04/2019_05_47 p.m..Pdf
Download
Acta adjudicacion.docx
Acta adjudicacion.docx
Download
Budget Setting
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