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.345824
Contract reference
MAPRE-2019-00356
Contract description:
servicio mantenimiento correctivo y preventivo ascensores
Type of Contract
Services
Contract Start:
19/07/2019 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
MAPRE-UC-CD-2019-0090
Request Title
SERVICIO REPARACION Y MANTENIMIENTO ASCENSORES EDIF ANTONIO GUZMAN SANTIAGO
Description
SERVICIO REPARACION Y MANTENIMIENTO ASCENSORES EDIF ANTONIO GUZMAN SANTIAGO
Business Operation
DIRECCION DE INGENIERIA Y SERVICIOS GENERALES
Reply Reference
SETEC_EXT
Type of Contract
ServicesDominicana
Contract Value
90,783.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/07/2019 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
AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO
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.723229 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
76,935.00
0.00
13,848.30
0.00
90,783.30
90,783.30
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
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
SERV. MANTENIMIENTO PREVENTIVO ASCENSORES
1
UD
90,783.3
76,935
76,935.00
0.00
18
13,848.30
0.00
90,783.30
90,783.30
Comentarios proveedor:
mantenimiento incluye las siguientes piezas correa operador cabina rodamiento de contrapeso botones electronicos aceitera de cabina display de piso
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_05/07/2019_06_26 p.m..Pdf
Download
CUOTA SERO&MSA CD-2019-0055.pdf
CUOTA SERO&MSA CD-2019-0055.pdf
Download
Budget Setting
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B7A68A81F129165D7685C9991493A91C7A2F811511A4998569033F36DCC62672