1. General Information
|
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.204744
Contract reference
GCPS-2017-00259
Contract description:
Reparación de Ducteria del Aire Central del 2do Piso al Depto. De Finanza de la Inst.
Type of Contract
Goods
Contract Start:
18/12/2017 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/01/2018 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
GCPS-UC-CD-2017-0208
Request Title
Reparación de Ducteria del Aire Central del 2do Piso al Dept. De Finanza de la Inst.
Description
Reparación de Ducteria del Aire Central del 2do Piso al Dept. De Finanza de la Inst
Business Operation
Servicios Generales
Reply Reference
Megaclima_EXT
Type of Contract
GoodsDominicana
Contract Value
8,735.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2017 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/01/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.376021 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,403.00
0.00
1,332.54
0.00
8,735.54
8,735.54
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
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Servicio de restauración de Ducteria del Aire Central del 2do Pizo que va en todo el pasillo hasta llegar al Depto de Finanzas
1
UD
8,735.54
7,403
7,403.00
0.00
18
1,332.54
0.00
8,735.54
8,735.54
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_12/12/2017_04_45 p.m..Pdf
Download
Cuota Compr.Rest.Ducteria.pdf
Cuota Compr.Rest.Ducteria.pdf
Download
Orden Firm.Rep.Ducteria.pdf
Orden Firm.Rep.Ducteria.pdf
Download
Budget Setting
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