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.232869
Contract reference
MICM-2018-00458
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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-2018-0003
Request Title
Solicitud mantenimiento aires acondicionados
Description
Solicitud de contratacion de servicios de la Empresa , para mantenimiento de 125 equipod de acondicionadores de aire con capacidad 531 toneladas por doce meses.
Business Operation
CONSULTORIA JURIDICA
Reply Reference
oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
3,660,087.35 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 detalles anexo
Catalogue Items
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1
DO1.PCCNTR.447227 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,101,768.94
0.00
558,318.41
0.00
2,745,065.52
3,660,087.35
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
40101602 - Circuladores d
(...)
40101602 - Circuladores de aire
2.6.5.4.01
Servicio de mantenimiento de 125 equipos de acondicinadores capacidad 531 toneladas 12 meses
1
UD
2,745,065.52
3,101,768.94
3,101,768.94
0.00
18
558,318.41
0.00
2,745,065.52
3,660,087.35
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cert Odesa.pdf
Cert Odesa.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_19/04/2018_04_06 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicios_11/06/2018_05_31 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicios_11/06/2018_05_45 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicios_11/06/2018_05_52 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicios_11/06/2018_06_00 p.m..Pdf
Download
Budget Setting
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