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.265509   Contract reference IAD-2018-00010   Contract description: REPARACIÓN DE ASCENSOR   Type of Contract Services   Contract Start: 18/05/2018 17:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference IAD-UC-CD-2018-0008   Request Title REPARACION DE ASCENSOR   Description REPARACION DE ASCENSOR   Business Operation DIVISION DE PLANTA   Reply Reference REPARACION DE ASCENSOR_EXT   Type of Contract ServicesDominicana   Contract Value 29,272.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 18/05/2018 17:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEDE CENTRAL Catalogue Items   Back To Top     1   DO1.PCCNTR.467933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,807.55 0.00 4,465.36 0.00 29,272.92 29,272.91         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 72101506 - Servicios de m(...)72101506 - Servicios de mantenimiento de ascensores 2.2.7.2.06 REPARACION DE ASCENSOR 1 UD 29,272.92 24,807.55 24,807.55 0.00 18 4,465.36 0.00 29,272.92 29,272.91 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20180518171204641.pdf 20180518171204641.pdf Download Contract Technical Document Mappings Orden de Servicios_18/05/2018_09_22 p.m..Pdf Download Budget Setting   Back To Top 50159A4F9AE6A52E3DD1D6178D475C2FE256ED70A15DFC771CE5A73EA4091D5D