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.334546
Contract reference
ETED-2019-00550
Contract description:
MANTENIMIENTO DE LA TORRE AUTOSOPORTADA EN LA S/E LA NAVISA
Type of Contract
Services
Contract Start:
07/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/06/2019 18:00:00
((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-01-ComprasMenores
Request Reference
ETED-DAF-CM-2018-0629
Request Title
MANTENIMIENTO DE LA TORRE AUTOSOPORTADA EN LA S/E LA NAVISA
Description
MANTENIMIENTO DE LA TORRE AUTOSOPORTADA EN LA S/E LA NAVISA
Business Operation
DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES
Reply Reference
MANTENIMIENTO DE LA TORRE AUTOSOPORTADA EN LA S/E
Type of Contract
ServicesDominicana
Contract Value
967,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
07/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/06/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.705230 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
820,000.00
0.00
147,600.00
0.00
880,000.00
967,600.00
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
72102205 - Asistencia o m
(...)
72102205 - Asistencia o mantenimiento de servicio de telecomunicaciones
2.2.7.1.06
SERVCIO DE MANTENIMIENTO DE TORRE
1
UD
880,000
820,000
820,000.00
0.00
18
147,600.00
0.00
880,000.00
967,600.00
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_07/06/2019_04_17 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_07/06/2019_04_17 p.m..Pdf
Download
scan0140.pdf
scan0140.pdf
Download
Budget Setting
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2C0A84BB9C0B00861A18170BB42DCF0502EC364D369AA674E2732E77EED6110D