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.223441   Contract reference MAP-2018-00149   Contract description: SERVICIOS DE REPARACIÓN Y MANTENIMIENTO DEL ASCENSOR EJECUTIVO DEL NUEVO EDIFICIO DEL MAP   Type of Contract Services   Contract Start: 20/04/2018 11:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2018 11:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 MAP-UC-CD-2018-0021   Request Title SERVICIOS DE REPARACION Y MANTENIMIENTO DEL ASCENSOR EJECUTIVO DEL NUEVO EDIFICIO DEL MAP   Description SERVICIOS DE REPARACION Y MANTENIMIENTO DEL ASCENSOR EJECUTIVO DEL NUEVO EDIFICIO DEL MAP   Business Operation SERVICIOS GENERALES, MAP.   Reply Reference SERVICIOS ELÉCTRICOS JIREH, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 94,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2018 11:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2018 11:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO ESQ, MEXICO DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.445013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,000.00 0.00 14,400.00 0.00 100,000.00 94,400.00         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 REPARACION Y MANTENIMIENTO DEL ASCENSOR EJECUTIVO 1 UD 100,000 80,000 80,000.00 0.00 18 14,400.00 0.00 100,000.00 94,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_13/04/2018_03_43 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_13/04/2018_03_43 p.m..Pdf Download Compromiso 15010001.pdf Compromiso 15010001.pdf Download Budget Setting   Back To Top 8CA9DA1AA3ECED4CC12B19DA9AA417567F4036F2D462F28017303E2E14322049