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.334178
Contract reference
MITUR-2019-00318
Contract description:
SERVICIO DE REPARACIÓN DE ASCENSORES DE ESTE MITUR
Type of Contract
Services
Contract Start:
06/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/07/2019 15:00:00
((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
MITUR-UC-CD-2019-0144
Request Title
SERVICIO DE REPARACIÓN DE ASCENSORES DE ESTE MITUR
Description
SERVICIO DE REPARACIÓN DE ASCENSORES DE ESTE MITUR
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
OFERTA FAMA ELEVATOR SERVICE, SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
98,260.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
06/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SOLICITADO POR: DIRECCIÓN ADMINISTRATIVA
Catalogue Items
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1
DO1.PCCNTR.704107 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
83,271.90
0.00
14,988.94
0.00
100,000.00
98,260.84
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 REPARACIÓN DE ASCENSORES
1
UD
100,000
83,271.9
83,271.90
0.00
18
14,988.94
0.00
100,000.00
98,260.84
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 1.4418.pdf
CUOTA 1.4418.pdf
Download
Contract Technical Document Mappings
Orden de Compras_06/06/2019_06_01 p.m..Pdf
Download
Budget Setting
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DBAD69045DD29190AD3C23227C8E6431A1ED15FA887AAE4CC64DAF0C605F5EE4