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.153026
Contract reference
MEM-2016-00004
Contract description:
CONTRATACION SERVICIO MANTENIMIENTO PARA ACONDICIONADORES DE AIRE
Type of Contract
Services
Contract Start:
06/05/2016 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/05/2016 14:00:00
((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
MEM-UC-CD-2016-0007
Request Title
CONTRATACION SERVICIO DE MANTENIMIENTO PARA ACONDICIONADORES DE AIRE
Description
Business Operation
Servicios Generales
Reply Reference
CONTRATACIÓN SERVICIO DE MANTENIMIENTO PREVENTIVO
Type of Contract
ServicesDominicana
Contract Value
34,810 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/05/2016 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/05/2016 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 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.65401 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,500.00
0.00
0.00
5,310.00
34,810.00
34,810.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
42272204 - Ventiladores d
(...)
42272204 - Ventiladores de transporte
631
CONTRATACION SERVICIO DE MANTENIMIENTO PARA ACONDICIONADORES DE AIRE
1
UD
34,810
29,500
29,500.00
0.00
29,500
0.00
18
5,310.00
34,810.00
34,810.00
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 Compras_06/05/2016_04_11 p.m..Pdf
Download
Budget Setting
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680859AC647F6446CF75D121D9A456B1004EA47E9793F179FE1F4FBEE25921AF_new