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.327819
Contract reference
CESAC-2019-00006
Contract description:
Servicio de reparación del ascensor
Type of Contract
Services
Contract Start:
16/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2019 00:00:00
((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
CESAC-UC-CD-2019-0002
Request Title
REPARACIÓN DEL ELEVADOR DE LA SEDE PRINCIPAL
Description
SERVICIO DE REPARACIÓN DEL ELEVADOR DE LA SEDE PRINCIPAL DEL CESAC
Business Operation
Subdireccion de Ingeniería
Reply Reference
serviciose instalaciones tecnicas_EXT
Type of Contract
ServicesDominicana
Contract Value
40,297 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/04/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Por servicio de reparación del ascensor de la Sede Principal del CESAC
Catalogue Items
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1
DO1.PCCNTR.678145 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,150.00
0.00
6,147.00
0.00
40,300.00
40,297.00
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
72101506 - Servicios de m
(...)
72101506 - Servicios de mantenimiento de ascensores
2.2.7.2.06
REPARACIÓN DE ELEVADOR
1
UD
40,300
34,150
34,150.00
0.00
18
6,147.00
0.00
40,300.00
40,297.00
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_16/05/2019_05_05 p.m..Pdf
Download
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
CERT DE CUOTA PARA COMPROMETER.pdf
CERT DE CUOTA PARA COMPROMETER.pdf
Download
Budget Setting
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