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.323123
Contract reference
COREPOL-2019-00020
Contract description:
MANTENIMIENTO DE AIRES ACONDICIONADOS.
Type of Contract
Services
Contract Start:
03/05/2019 12:07:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2019 17:00:00
((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-01-ComprasMenores
Request Reference
COREPOL-DAF-CM-2019-0003
Request Title
SOL. MANTENIMIENTO DEL AIRES ACONDICIONADOS.
Description
MANTENIMIENTO DE LOS AIRES ACONDICIONADOS DE ESTE COMITÉ DE RETIRO,P.N.
Business Operation
Servicio Generales
Reply Reference
MANTENIMIENTO DE LOS AIRES ACONDICIONADOS._EXT
Type of Contract
ServicesDominicana
Contract Value
227,408.6 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Refael Ravelo #1525, COREPOL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.682007 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
192,719.15
0.00
34,689.45
0.00
234,057.72
227,408.60
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
SERVICIO DE MANTENIMIENTO PROFUNDO DE A/C DE 5 TONELADAS TIPO MANEJADORA.
13
UD
10,229.42
8,235.55
107,062.15
0.00
18
19,271.19
0.00
132,982.46
126,333.34
2
72101506 - Servicios de m
(...)
72101506 - Servicios de mantenimiento de ascensores
2.2.7.2.06
SERVICIO DE MANTENIMIENTO PROFUNDO DE A/C DE TIPO SPLIT.
13
UD
7,775.02
6,589
85,657.00
0.00
18
15,418.26
0.00
101,075.26
101,075.26
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_03/05/2019_03_52 p.m..Pdf
Download
CUOTA ACOMPROMETER.pdf
CUOTA ACOMPROMETER.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
Back To Top
7283C990F7F27592B0C180E8B945D246D2C1E3BDDCEECB4C0D204590E5897A1E