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.221921
Contract reference
GCPS-2018-00045
Contract description:
Type of Contract
Services
Contract Start:
11/04/2018 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/05/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
GCPS-UC-CD-2018-0026
Request Title
Mantenimiento General del Panel del Sistema de Alarma de la Inst.
Description
Mantenimiento General del Panel del Sistema de Alarma de la Inst.
Business Operation
Depto. de Seguridad
Reply Reference
Mantenimiento General Del Panel del Sistema de Ala
Type of Contract
ServicesDominicana
Contract Value
109,504 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
11/04/2018 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/05/2018 10:00:00
((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.441847 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
92,800.00
0.00
16,704.00
0.00
109,504.00
109,504.00
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
92121702 - Mantenimiento
(...)
92121702 - Mantenimiento o monitoreo de alarmas contra incendios
2.2.8.7.06
Mantenimiento General del panel del Sistema de Alarma de Extinción de Incendio.
1
UD
64,900
55,000
55,000.00
0.00
18
9,900.00
0.00
64,900.00
64,900.00
1
92121702 - Mantenimiento
(...)
92121702 - Mantenimiento o monitoreo de alarmas contra incendios
2.2.8.7.06
Programación, Etiquetado e Identificación de 54 Dispositivos del 1er 2do y 6to piso
1
UD
44,604
37,800
37,800.00
0.00
18
6,804.00
0.00
44,604.00
44,604.00
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_09/04/2018_09_08 p.m..Pdf
Download
Cert. Cuota Sistema de Alarmas.pdf
Cert. Cuota Sistema de Alarmas.pdf
Download
Ord. Sistema de Alrma.pdf
Ord. Sistema de Alrma.pdf
Download
Budget Setting
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6E0AA722464C3E26B3C17472E0E8A96161929182D31CF07AAD19C5C71A67695E