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.340566
Contract reference
SIE-2019-00306
Contract description:
Servicio de Mantenimiento de Sistema de Ataque de Incendios
Type of Contract
Services
Contract Start:
25/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/07/2019 15:00:00
((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
SIE-UC-CD-2019-0240
Request Title
Servicio de Mantenimiento de Sistema de Ataque de Incendios
Description
Servicio de Mantenimiento de Sistema de Ataque de Incendios
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
ID CORP_EXT
Type of Contract
ServicesDominicana
Contract Value
26,668 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.715526 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,600.00
0.00
4,068.00
0.00
30,000.00
26,668.00
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
92121702 - Mantenimiento
(...)
92121702 - Mantenimiento o monitoreo de alarmas contra incendios
2.2.7.2.08
Servicio de mantenimiento de sistema de ataque contra incendios del edificio sede primcipal SIE y PROTECOM Kasse Acta
1
UD
30,000
22,600
22,600.00
0.00
18
4,068.00
0.00
30,000.00
26,668.00
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_25/06/2019_06_00 p.m..Pdf
Download
Cert. ataque de incendios.pdf
Cert. ataque de incendios.pdf
Download
Budget Setting
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403FB7967D746800BA1F196D147EB8B4A390277401AC2B70953FABC4673E5939