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.200925
Contract reference
MIN. ADM PRESIDENCIA-2017-00306
Contract description:
Type of Contract
Services
Contract Start:
09/11/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/11/2017 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
MIN. ADM PRESIDENCIA-UC-CD-2017-0084
Request Title
MANTEN CORRECTIVO UPS ASCENSOR EMERGENCIA
Description
MANTEN CORRECTIVO UPS ASCENSOR EMERGENCIA
Business Operation
DIRECCION DE INGENIERIA Y SERVICIOS GENERALES
Reply Reference
CRITICAL POWER_EXT
Type of Contract
ServicesDominicana
Contract Value
59,472 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/11/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/11/2017 11:00:00
((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.351242 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,400.00
0.00
9,072.00
0.00
50,400.00
59,472.00
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
24101629 - Accesorios o s
(...)
24101629 - Accesorios o suministros de elevador forklift o transportador vertical
2.3.9.8.01
SERV MANTEN UPS ASCENSOR
1
UD
50,400
50,400
50,400.00
0.00
18
9,072.00
0.00
50,400.00
59,472.00
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_09/11/2017_12_38 p.m..Pdf
Download
ADJ MANTEN UPS ASCENSOR EMERG.pdf
ADJ MANTEN UPS ASCENSOR EMERG.pdf
Download
CUOTA MANTEN UPS ASCENSOR EMERG.pdf
CUOTA MANTEN UPS ASCENSOR EMERG.pdf
Download
Budget Setting
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CBAB97294FAA84A1421FFD5688940C4496D248444EAB5BEAD41938F51DC9F7A0