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.344443
Contract reference
JAC-2019-00155
Contract description:
SERVICIO DE MANTENIMIENTO Y REPARACIÓN DE AIRES ACONDICIONADOS
Type of Contract
Services
Contract Start:
15/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 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
JAC-UC-CD-2019-0142
Request Title
SERVICIO DE MANTENIMIENTO Y REPARACIÓN DE AIRES ACONDICIONADOS
Description
SERVICIO DE MANTENIMIENTO Y REPARACIÓN DE AIRES ACONDICIONADOS
Business Operation
Servicios Generales
Reply Reference
Servicio de mantenimientos de varios vehículos_EXT
Type of Contract
ServicesDominicana
Contract Value
38,751.2 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
31/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JOSE JUAQUIN PEREZ 104 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.721722 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,840.00
0.00
5,911.20
0.00
40,000.00
38,751.20
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
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
SERVICIO DE MANTENIMIENTO Y REPARACIÓN DE LOS AIRES DE LA JAC
1
UN
40,000
32,840
32,840.00
0.00
18
5,911.20
0.00
40,000.00
38,751.20
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_03/07/2019_06_16 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicios_03/07/2019_06_17 p.m..Pdf
Download
Budget Setting
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