1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.232878
Contract reference
MICM-2018-00455
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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-08-ProcesosExcepcion
Request Reference
MICM-CCC-PEEX-2018-0005
Request Title
Solicitud mantenimiento sistema electrico
Description
Solicitud servicio de contratacion de mantenimiento preventivo y correctivo del sistema electrico del Nuevo Edifico del MICM por doce meses
Business Operation
CONSULTORIA JURIDICA
Reply Reference
oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
690,300 Dominican Pesos
Conditions
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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. MEXICO ESQ. LEOPOLDO NAVARRO JPD 809 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
ver anexo detalles
Catalogue Items
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1
DO1.PCCNTR.447220 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
585,000.00
0.00
105,300.00
0.00
690,300.00
690,300.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
39121303 - Cajas eléctric
(...)
39121303 - Cajas eléctricas
2.3.9.6.01
Servicio de mantenimiento de sistema eléctrico por 12 mesesEdificio Torre MICM
1
UD
690,300
585,000
585,000.00
0.00
18
105,300.00
0.00
690,300.00
690,300.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cert Electromecanica Perez.pdf
cert Electromecanica Perez.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_19/04/2018_03_49 p.m..Pdf
Download
Budget Setting
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470D9521087C4BB6656A6B841DBF9F2B301C86FFAC55B3C950FBD35038C8FFF7