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.210329   Contract reference DGAP-2018-00070   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-08-ProcesosExcepcion   Request Reference DGAP-CCC-PEPU-2018-0002   Request Title Serv. Mant. Prev. y Correct. 5 Portales (Renovación de contrato del 01/01/2018 al 01/01/2019, Multimodal Caucedo)   Description Serv. Mantenimiento Preventivo y Correctivo 5 Portales (Renovación de contrato del 01/01/2018 al 01/01/2019, Multimodal Caucedo)   Business Operation Sub-Direccion de Tecnologia,DGA   Reply Reference Oferta de MG Electroindustrial_EXT   Type of Contract ServicesDominicana   Contract Value 5,504,388.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No. 1101, Edif. Miguel Cocco, Ens. Serrallés. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Anexos: Com. No. D/C 369-11-17 d/f 17/11/2017; DC.00018729 d/f 01/12/2017 Certificación Renovación de Contrato No. BS-0014339-2017 d/f 26/12/2017 Pagos parciales mensuales según presenta Catalogue Items   Back To Top     1   DO1.PCCNTR.394522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,664,736.00 0.00 839,652.48 0.00 4,664,736.00 5,504,388.48         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 41101802 - Generadores de(...)41101802 - Generadores de rayos x 2.6.3.1.01 Servicio Mantenimiento Preventivo Y Correctivo A 5 Portales de monitoreo de radiación (RPM) en el puerto Multimodal Caucedo 12 MES 388,728 388,728 4,664,736.00 0.00 18 839,652.48 0.00 4,664,736.00 5,504,388.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan_0029.pdf Scan_0029.pdf Download Contract Technical Document Mappings Orden de Servicios_10/01/2018_08_38 p.m..Pdf Download mg electro industrial.pdf mg electro industrial.pdf Download Budget Setting   Back To Top 538E79063F02FA18532E339728A3B53D0E54CDE08675917F47CFDABB27A30E37