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.254627
Contract reference
PROMESECAL-2017-00150
Contract description:
Type of Contract
Services
Contract Start:
19/10/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/08/2018 00:00:00
((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-01-ComprasMenores
Request Reference
PROMESECAL-DAF-CM-2017-0024
Request Title
Contrato de Servs de Mants Prevs Rep y Cambios de piezas a A/C Evaporadoras y Condensadoras por 12 meses
Description
Contrato de Servs de Mants Prevs Rep y Cambios de piezas a A/C Evaporadoras y Condensadoras por 12 meses
Business Operation
Division de Mejora y Acondicionamiento
Reply Reference
Procomer, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
385,860 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.294915 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
327,000.00
0.00
58,860.00
0.00
683,754.00
385,860.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
76111602 - Limpieza de co
(...)
76111602 - Limpieza de conductos de aire
2.2.8.5.03
No.01 Servs de Mants Prevs Rep y Cambios de piezas a 10 Aires Acondicionados, (Stigo)
12
UD
28,489.75
13,300
159,600.00
0.00
18
28,728.00
0.00
341,877.00
188,328.00
1
76111602 - Limpieza de co
(...)
76111602 - Limpieza de conductos de aire
2.2.8.5.03
No.02 Servs de Mants Prevs Rep y Cambios de piezas a 11 Condensadoras y Evaporadoras del Cuarto Frío, (C. Salud, Herrera y Stigo)
12
UD
28,489.75
13,950
167,400.00
0.00
18
30,132.00
0.00
341,877.00
197,532.00
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 Servicios_15/09/2017_08_26 p.m..Pdf
Download
Budget Setting
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87BD0B454BB4FFAB3BF550A33EE44041B3A8C1992531CFA8D66C95F1FFBFB110_new