1. General Information
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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.261665
Contract reference
MITUR-2018-00067
Contract description:
SERVICIO DE MANTENIMIENTO A PLANTA ELÉCTRICA
Type of Contract
Services
Contract Start:
16/02/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2018 00:00:00
((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
MITUR-UC-CD-2018-0029
Request Title
SERVICIO DE MANTENIMIENTO A PLANTA ELECTRICA
Description
SERVICIO DE MANTENIMIENTO A PLANTA ELÉCTRICA
Business Operation
GESTION ENERGETICA
Reply Reference
OFERTA_EXT
Type of Contract
ServicesDominicana
Contract Value
24,803.99 Dominican Pesos
Conditions
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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
CAYETANO GERMOSEN, ESQ. GREGORIO LUPERON DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SERVICIO DE MANTENIMIENTO A PLANTA ELÉCTRICA
Catalogue Items
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1
DO1.PCCNTR.414311 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,020.33
0.00
3,783.66
0.00
50,000.00
24,803.99
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
76111503 - Servicios de m
(...)
76111503 - Servicios de mantenimiento del alumbrado
2.2.7.1.04
MANTENIMIENTO A PLANTA ELECTRICA
1
UD
50,000
21,020.33
21,020.33
0.00
18
3,783.66
0.00
50,000.00
24,803.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE APROPIACION PRESUPUESTARIA (EG151870009256667quh5).pdf
CERTIFICADO DE APROPIACION PRESUPUESTARIA (EG151870009256667quh5).pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/02/2018_07_04 p.m..Pdf
Download
Budget Setting
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015C91541A29EAEF441A349C0839570CDB261063BDB55DFAEE11AED331110B63