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.326091
Contract reference
MICM-2019-00495
Contract description:
Servicio de mantenimiento preventivo sistema contra incendio de la Torre MICM
Type of Contract
Services
Contract Start:
14/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2019 18:00:00
((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
MICM-UC-CD-2019-0339
Request Title
Solicitud mantenimiento preventivo
Description
Servicio mantenimiento preventivo al sistema contra incendio y sistema de supresión con capsulas de la Torre MICM
Business Operation
Servicios Generales
Reply Reference
Oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
35,789.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/05/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV 27 DE FEBRERO 306 Bella Vista Torre MICM
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
VER DETALLES ANEXO
Catalogue Items
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1
DO1.PCCNTR.690411 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,330.00
0.00
5,459.40
0.00
35,789.40
35,789.40
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
46191505 - Sistemas de al
(...)
46191505 - Sistemas de alarma contra incendios
2.6.6.2.01
Servicio mantenimiento preventivo al sistema contra incendio de la Torre MICM
1
UD
35,789.4
30,330
30,330.00
0.00
18
5,459.40
0.00
35,789.40
35,789.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
AP 58.pdf
AP 58.pdf
Download
Informe 0339.Pdf
Informe 0339.Pdf
Download
Contract Technical Document Mappings
Orden de Servicios_14/05/2019_02_38 p.m..Pdf
Download
Budget Setting
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