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.347118
Contract reference
MESCYT-2019-00139
Contract description:
SERVICIO DE MANTENIMIENTO DE ASCENSORES
Type of Contract
Services
Contract Start:
15/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/07/2019 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
MESCYT-UC-CD-2019-0097
Request Title
SERVICIO DE MANTENIMIENTO DE ASCENSORES
Description
SERVICIO DE MANTENIMIENTO DE ASCENSORES
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
MANTENIMIENTO DE ASCENSORES _EXT
Type of Contract
ServicesDominicana
Contract Value
90,624 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.695012 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
76,800.00
0.00
13,824.00
0.00
90,624.00
90,624.00
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
SERVICIO DE MANTENIMIENTO DE ASCENSORES
1
UD
90,624
76,800
76,800.00
0.00
18
13,824.00
0.00
90,624.00
90,624.00
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_22/05/2019_06_20 p.m..Pdf
Download
CCC 139-2019.pdf
CCC 139-2019.pdf
Download
ADJUDICACION ORDEN 139-2019.Pdf
ADJUDICACION ORDEN 139-2019.Pdf
Download
Budget Setting
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A8EE9A5C31DE2E783FBA9CDF235770CD09C35B34A593066DD2351C848BA0752D