1. General Information
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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.229006
Contract reference
MICM-2018-00597
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-PEPU-2018-0006
Request Title
Solicitud mantenimiento Generadores
Description
Solicitud mantenimiento por un año para los Generadores de la Torre MICM
Business Operation
Dirección de ingeniería
Reply Reference
oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
273,545.29 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
Other
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
ver detalles anexo
Catalogue Items
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1
DO1.PCCNTR.466074 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
231,818.04
0.00
41,727.25
0.00
231,818.04
273,545.29
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
26131501 - Centrales eléc
(...)
26131501 - Centrales eléctricas de diesel
2.6.5.6.01
Mantenimiento Generadores de la Torre MICM por un año
12
UD
19,318.17
19,318.17
231,818.04
0.00
18
41,727.25
0.00
231,818.04
273,545.29
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cert Argico.pdf
cert Argico.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_17/05/2018_04_33 p.m..Pdf
Download
Budget Setting
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322A8CEC34A3AD29C440B3FD62C620647489AA5312A287A3623587BCFA91438F