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.337412
Contract reference
JARDIN BOTANICO-2019-00040
Contract description:
CHEQUEO Y MANTENIMIENTO DEL GENERADOR ELÉCTRICO DEL BANCO DE SEMILLAS
Type of Contract
Services
Contract Start:
17/06/2019 09:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/08/2019 09:10:00
((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-02-ComprasDebajoUmbral
Request Reference
JARDIN BOTANICO-UC-CD-2019-0028
Request Title
MANTENIMIENTO Y REPARACIONES
Description
MANTENIMIENTO Y REPARACIONES
Business Operation
DIVISIÓN DE SERVICIOS GENERALES
Reply Reference
OFERTA ECONÓMICA SOLANO LORA_EXT
Type of Contract
ServicesDominicana
Contract Value
12,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/05/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/05/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.693227 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,593.22
0.00
1,906.78
0.00
12,500.00
12,500.00
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
3
73152101 - Servicio de ma
(...)
73152101 - Servicio de mantenimiento de equipo industrial
2.2.8.7.06
Chuequeo y mantenimiento del generador eléctrico del Banco de Semillas
1
UD
12,500
10,593.22
10,593.22
0.00
18
1,906.78
0.00
12,500.00
12,500.00
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 Compras_20/05/2019_04_55 p.m..Pdf
Download
CUITA COMP. SOLANO LORA SOLUCIONES DIVERSAS SRL (chequeo y mant).pdf
CUITA COMP. SOLANO LORA SOLUCIONES DIVERSAS SRL (chequeo y mant).pdf
Download
Budget Setting
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