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.210330   Contract reference DGAP-2017-01954   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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 DGAP-UC-CD-2017-0931   Request Title Serv. Mant. Ascensores   Description SERVICIO MANTENIMIENTO ASCENSORES PARA USO ADM. SANTIAGO Y SEDE CENTRAL   Business Operation Dirección General de Aduanas   Reply Reference SAN MIGUEL_EXT   Type of Contract ServicesDominicana   Contract Value 23,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. Abrahan Lincoln 1001 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COM. D/IYM-1202-2017 D/F 21/11/17 Catalogue Items   Back To Top     1   DO1.PCCNTR.377833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,000.00 0.00 3,600.00 0.00 20,000.00 23,600.00         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 72101506 - Servicios de m(...)72101506 - Servicios de mantenimiento de ascensores 2.2.7.2.06 SERV. MANT. ASCENSORES 1 UD 20,000 20,000 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA ASCENSORES.pdf CUOTA ASCENSORES.pdf Download Contract Technical Document Mappings Orden de Servicios_29/12/2017_02_43 p.m..Pdf Download san miguel y cia.pdf san miguel y cia.pdf Download Budget Setting   Back To Top E9CA56C3E701898A4EFE5B4FAC2B16E024A1821D2F679BA6994908525A6FB2E9