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.193737
Contract reference
DEPRIDAM-2017-00811
Contract description:
SERVICIOS DE MANTENIMIENTO DEL ASCENSOR DE LA OFC. DR. DELGADO
Type of Contract
Services
Contract Start:
18/09/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/09/2018 12:00:00
((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-2017-0590
Request Title
SERVICIOS DE MANTENIMIENTO DEL ASCENSOR DE LA OFICINA DR.DELGADO
Description
SERVICIOS DE MANTENIMIENTO DEL ASCENSOR DE LA OFICINA DR.DELGADO
Business Operation
Mantenimiento
Reply Reference
SERVICIOS E INSTALACIONES TECNICAS,SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
66,835.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/09/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/09/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV MEXICO ESQ. 30 DE MARZO 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.324508 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,640.00
0.00
10,195.20
0.00
67,000.00
66,835.20
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
MANTENIMIENTO POR UN AÑO DEL ASCENSOR OFICINA DR. DELGADO
1
UD
67,000
56,640
56,640.00
0.00
18
10,195.20
0.00
67,000.00
66,835.20
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_18/09/2017_03_15 p.m..Pdf
Download
Budget Setting
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660CC3762963010BA65E9129A4418B0E7216559DAB107B907B4549D09D2EB209_new