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.229515   Contract reference MICM-2018-00456   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly 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-2018-0004   Request Title Solicitud mantenimiento de ascensores   Description Solicitud contratación de servicios para mantenimiento de tres ascensores por doce meses   Business Operation CONSULTORIA JURIDICA   Reply Reference oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 297,360 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.447222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 252,000.00 0.00 45,360.00 0.00 223,020.00 297,360.00         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 23151504 - Máquinas de mo(...)23151504 - Máquinas de moldeo por inyección 2.6.5.2.01 Servicio mantenimiento tres ascensores por doce meses 1 UD 223,020 252,000 252,000.00 0.00 18 45,360.00 0.00 223,020.00 297,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cert San Miguel.pdf Cert San Miguel.pdf Download Contract Technical Document Mappings Orden de Servicios_19/04/2018_04_15 p.m..Pdf Download Budget Setting   Back To Top 75326C6412B3A9A469602FE3613405963D63260104A27D660A744237EE6F045F