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.357008   Contract reference MERCADOM-2019-00144   Contract description: SERVICIO DE MANTENIMIENTO Y REPARACIÓN DE ASCENSOR   Type of Contract Services   Contract Start: 13/08/2019 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MERCADOM-UC-CD-2019-0135   Request Title SERVICIOS DE MANTENIMIENTO Y REPARACION DE ASCENSOR   Description SERVICIOS DE MANTENIMIENTO Y REPARACIÓN DE ASCENSOR DEL EDIFICIO ADM.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference OFERTA1_EXT   Type of Contract ServicesDominicana   Contract Value 94,560.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.742913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,040.00 8,904.00 14,424.48 0.00 114,000.00 94,560.48         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 MANTENIMIENTO PREVENTIVO DE ASCENSOR 1 UD 14,000 12,890 12,890.00 10 1,289.00 18 2,088.18 0.00 14,000.00 13,689.18         2 42272204 - Ventiladores d(...)42272204 - Ventiladores de transporte 2.6.3.1.01 CAR FAN VENTILADOR 2 UD 7,500 6,480 12,960.00 10 1,296.00 18 2,099.52 0.00 15,000.00 13,763.52         3 39121528 - Sensores fotoe(...)39121528 - Sensores fotoeléctricos 2.3.9.6.01 MULTI BEAM DOOR SENSOR 1 UD 40,000 28,600 28,600.00 10 2,860.00 18 4,633.20 0.00 40,000.00 30,373.20         4 43201410 - Tarjetas o pue(...)43201410 - Tarjetas o puertos de interruptor 2.3.9.2.01 TARJETA DCI-XXX PCB ASY 3 UD 15,000 11,530 34,590.00 10 3,459.00 18 5,603.58 0.00 45,000.00 36,734.58 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_08/08/2019_02_38 p.m..Pdf Download CERTIFICACION DE FONDO.pdf CERTIFICACION DE FONDO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top 27D57DA4C77866AE50DF37581EB9D4156A391CF8FE4BCF1D6492C6FC43B3A6C7