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.207516
Contract reference
MESCYT-2017-00390
Contract description:
Type of Contract
Services
Contract Start:
03/01/2018 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/01/2018 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-01-ComprasMenores
Request Reference
MESCYT-DAF-CM-2017-0040
Request Title
LIMPIEZA DE DUCTOS CON OZONO DE LOS ACONDICIONADORES DE AIRES DEL MESCYT Y SUS ANEXOS
Description
LIMPIEZA DE DUCTOS CON OZONO DE LOS ACONDICIONADORES DE AIRES DEL MESCYT Y SUS ANEXOS
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
SERVICIO DE LIMPIEZA DE DUCTOS _EXT
Type of Contract
ServicesDominicana
Contract Value
231,767.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/11/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/01/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 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.354924 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
196,413.00
0.00
35,354.34
0.00
230,000.00
231,767.34
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
76111602 - Limpieza de co
(...)
76111602 - Limpieza de conductos de aire
2.2.8.5.03
LIMPIEZA DE DUCTOS DE AIRE ACONDICIONADOS CON OZONO
1
UD
230,000
196,413
196,413.00
0.00
18
35,354.34
0.00
230,000.00
231,767.34
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_13/11/2017_08_47 p.m..Pdf
Download
CUOTA ORDEN 390 ENORDEN.pdf
CUOTA ORDEN 390 ENORDEN.pdf
Download
Budget Setting
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B1F9AABC4EB12B785EF16DCC303ABF6699B7530C05235E034565B9783F7115FC