1. General Information
|
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.330717
Contract reference
COMEDORES ECONOMICOS-2019-00099
Contract description:
SERVICIO DE MANTENIMIENTO E INSTALACIONES ELÉCTRICAS
Type of Contract
Services
Contract Start:
29/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/11/2019 17:00:00
((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-03-ComparacionDePrecios
Request Reference
COMEDORES ECONOMICOS-CCC-CP-2019-0008
Request Title
SERVICIO DE MANTENIMIENTO E INSTALACIONES ELÉCTRICAS
Description
SERVICIO DE MANTENIMIENTO E INSTALACIONES ELÉCTRICAS
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
SERVICIO DE MANTENIMIENTO E INSTALACIONES ELÉCTRIC
Type of Contract
ServicesDominicana
Contract Value
1,644,339.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.691002 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,393,507.64
0.00
250,831.38
0.00
1,393,507.64
1,644,339.02
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
72102201 - Instalación o
(...)
72102201 - Instalación o servicio de sistemas de energía eléctrica
2.2.7.1.06
SERVICIO DE MANTENIMIENTO E INSTALACIONES ELÉCTRICAS
1,393,507.64
UD
1
1
1,393,507.64
0.00
18
250,831.38
0.00
3,988,000.00
1,644,339.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Compromiso Sutoso Electrico.PDF
Compromiso Sutoso Electrico.PDF
Download
Adjudicacion Electrico.PDF
Adjudicacion Electrico.PDF
Download
CONTRATO SUTUOSO.pdf
CONTRATO SUTUOSO.pdf
Download
Budget Setting
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