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.211238   Contract reference DGAP-2018-00115   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2018-0067   Request Title Mantenimiento y Servicio Ascensor Agora Mall   Description Mantenimiento y Servicio Ascensor Agora Mall   Business Operation Depto. Mantenimiento   Reply Reference SERVICIOS E INSTALACIONES TÉCNICAS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 37,305.7 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. Abraham Limcoln no. 1101 Esq. Jacinto Mañon DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio D/IYM-026-2018 D/F 5/01/2018 Cotización. 20171432 Tiempo de entrega: 7 días después de la aprobación. Servicio solicitado por el Departamento de Ingeniería y Mantenimiento para el Ascensor Iz Catalogue Items   Back To Top     1   DO1.PCCNTR.398812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,615.00 0.00 5,690.70 0.00 31,615.00 37,305.70         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 24101601 - Ascensores 2.6.4.7.01 Espejo de Cabina 149 x 150 1 UD 11,010 11,010 11,010.00 0.00 18 1,981.80 0.00 11,010.00 12,991.80         2 24101601 - Ascensores 2.6.4.7.01 Display tipo LCD 1 UD 20,605 20,605 20,605.00 0.00 18 3,708.90 0.00 20,605.00 24,313.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan_0046.pdf Scan_0046.pdf Download Contract Technical Document Mappings Orden de Servicios_25/01/2018_09_03 p.m..Pdf Download orden servicios e inst tecnicas.pdf orden servicios e inst tecnicas.pdf Download Budget Setting   Back To Top 5AA9F82AF4FF820816DCC79E035DC380900642431AA479A51502E8740243C998