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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.163819
Contract reference
DEPRIDAM-2017-00162
Contract description:
REQ-4270 REPARACION ASCENSOR OFICINA DR DELGADO
Type of Contract
Services
Contract Start:
06/03/2017 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/04/2017 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
DEPRIDAM-UC-CD-2017-0127
Request Title
REQ-4270 REPARACION ASCENSOR CASABLANCA
Description
REQ-4270 REPARACION ASCENSOR CASABLANCA
Business Operation
Mantenimiento
Reply Reference
REQ-4270 REPARACION ASCENSOR OFICINA DR DELGADO_EX
Type of Contract
ServicesDominicana
Contract Value
23,080.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
06/03/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/03/2017 17:00:00
((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
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.226708 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,560.00
0.00
3,520.80
0.00
20,000.00
23,080.80
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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
DISPLAY DE PISO
1
UD
20,000
19,560
19,560.00
0.00
18
3,520.80
0.00
20,000.00
23,080.80
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_06/03/2017_03_19 p.m..Pdf
Download
Budget Setting
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33B76421052818AF049F564EBFA7DA0D74DB744723B403D301A76681AA1CB6E1_new