1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.339217   Contract reference Hosp. Juan Bosch-2019-00375   Contract description: COMPRA DE SUMINISTROS PARA MANT. A ASCENSORES   Type of Contract Goods   Contract Start: 24/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-08-ProcesosExcepcion   Request Reference Hosp. Juan Bosch-CCC-PEEX-2019-0018   Request Title COMPRA DE SUMINISTROS PARA MANT. A ASCENSORES   Description COMPRA DE SUMINISTROS PARA MANT. A ASCENSORES   Business Operation MANTENIMIENTO   Reply Reference OFERTA TECNAS _EXT   Type of Contract GoodsDominicana   Contract Value 607,106.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2019 15:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.713407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 541,575.53 27,078.78 92,609.42 0.00 500,000.00 607,106.17         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 SISTEMA DE ALARMA PARA ASCENSORES 5 UD 10,000 10,409.45 52,047.25 5 2,602.36 18 8,900.08 0.00 50,000.00 58,344.97         1 72101506 - Servicios de m(...)72101506 - Servicios de mantenimiento de ascensores 2.2.7.2.06 GLS DE ACEITE HIDRAULICO 30 GAL 1,000 1,072.62 32,178.60 5 1,608.93 18 5,502.54 0.00 30,000.00 36,072.21         1 72101506 - Servicios de m(...)72101506 - Servicios de mantenimiento de ascensores 2.2.7.2.06 SOFT START SIEMENS 68 AMP 2 UD 150,000 150,527.14 301,054.28 5 15,052.71 18 51,480.28 0.00 300,000.00 337,481.85         1 72101506 - Servicios de m(...)72101506 - Servicios de mantenimiento de ascensores 2.2.7.2.06 KIT DE PACKING PARA PISTON 165MM 4 UD 30,000 39,073.85 156,295.40 5 7,814.77 18 26,726.51 0.00 120,000.00 175,207.14 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota tecnas.pdf cuota tecnas.pdf Download Contract Technical Document Mappings Orden de Compras_21/06/2019_04_24 p.m..Pdf Download Budget Setting   Back To Top 83896E95957035A794305BB8B0B2C945375F7915B7B1150BB5ABE25ECABAAD6F