1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.199798   Contract reference DIGEPRES-2017-00197   Contract description: Mantenimiento y reparacion de diferentes areas de esta Direccion   Type of Contract Services   Contract Start: 14/11/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DIGEPRES-DAF-CM-2017-0053   Request Title Mantenimientos y Reparaciones   Description Mantenimientos y Reparaciones   Business Operation Encargado de planta fisica   Reply Reference Construtora Masbert_EXT   Type of Contract ServicesDominicana   Contract Value 200,521.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.355306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,292.70 0.00 3,228.43 0.00 130,000.00 200,521.13         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 72102703 - Servicios de l(...)72102703 - Servicios de limpieza de suelos 2.2.7.1.03 Servicios de limpieza de suelos 0 M2 500 0 0.00 0.00 0.00 0.00 35,000.00 0.00         2 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 Mantenimiento de gabinetes 1 UD 35,000 9,900 9,900.00 0.00 0.00 0.00 35,000.00 9,900.00         3 39111521 - Plafones 2.3.9.6.01 Arreglos de plafones de techo 1 UD 10,000 57,407 57,407.00 0.00 0.00 0.00 10,000.00 57,407.00         4 80111613 - Trabajadores m(...)80111613 - Trabajadores manuales temporales 2.2.8.7.06 Mano de obra temporanea (D.T.) 1 UD 15,000 17,935.7 17,935.70 0.00 18 3,228.43 0.00 15,000.00 21,164.13         5 72102401 - Servicios de p(...)72102401 - Servicios de pintura de exteriores 2.2.7.1.07 Servicios de pintar 1 UD 10,000 8,000 8,000.00 0.00 0.00 0.00 10,000.00 8,000.00         6 76111504 - Servicios de l(...)76111504 - Servicios de limpieza de ventanas o persianas 2.2.8.5.03 Servicio de limpieza de ventanas 1 UD 5,000 53,050 53,050.00 0.00 0.00 0.00 5,000.00 53,050.00         7 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 Mant. de ventanas, divisiones de puertas, puertas 1 UD 10,000 51,000 51,000.00 0.00 0.00 0.00 10,000.00 51,000.00         8 30181511 - Inodoros o exc(...)30181511 - Inodoros o excusados 2.3.6.2.01 Limpieza de inodoros 0 UD 10,000 0 0.00 0.00 0.00 0.00 10,000.00 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_14/11/2017_01_33 p.m..Pdf Download Cuota mant. areas.pdf Cuota mant. areas.pdf Download Budget Setting   Back To Top 68CB15B3413851743D08F3A071AF015CB9840D80DCF1195A6D1EEA0AF0B9B29F