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.201202   Contract reference MIDEREC-2017-00985   Contract description: MANTENIMIENTO DEL UPS DE LA TERCERA PLANTA DEL EDIFICIO ADMINISTRATIVO DE ESTE MINISTERIO   Type of Contract Services   Contract Start: 24/11/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2017 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIDEREC-UC-CD-2017-0452   Request Title MANTENIMIENTO DEL UPS DE LA TERCERA PLANTA DE ESTE EDIFICIO ADMINISTRATIVO   Description MANTENIMIENTO DEL UPS DE LA TERCERA PLANTA DE ESTE EDIFICIO ADMINISTRATIVO DE ESTE MINISTERIO   Business Operation ING. RICARDO OROZCO   Reply Reference 101566914_EXT   Type of Contract ServicesDominicana   Contract Value 115,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 24/11/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CENTRO OLIMPICO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.359943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,000.00 0.00 17,640.00 0.00 98,000.00 115,640.00         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 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 MANTENIMIENTO DE UPS DE LA TERCERA PLANTA 1 UD 98,000 98,000 98,000.00 0.00 18 17,640.00 0.00 98,000.00 115,640.00 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 Compras_24/11/2017_04_51 p.m..Pdf Download 1125.pdf 1125.pdf Download Budget Setting   Back To Top 049DA2A97C333D03EC2C7A05E95C00ADF2DF8A2890A56130B13CC3A7FAD22F6E