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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.283785
Contract reference
AGRICULTURA-2018-00624
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2018-0151
Request Title
REPARACION DE AIRES ACONDICIONADOS CON SUS MATERIALES
Description
REPARACION DE AIRES ACONDICIONADOS CON SUS MATERIALES , QUE FUNCIONAN EN DIFERENTES DEPARTAMENTOS DE ESTE MINISTERIO
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
OFERTA P&V COMERCIAL_EXT
Type of Contract
ServicesDominicana
Contract Value
773,136 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
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.465708 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
655,200.00
0.00
117,936.00
0.00
505,394.00
773,136.00
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
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
REPARACION DE OCHO (08) AIRES ACONDICIONADOS CON SUS MATERIALES INCLUIDOS , SEGUN DOCUMENTACION ANEXA
1
UD
505,394
655,200
655,200.00
0.00
18
117,936.00
0.00
505,394.00
773,136.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMETER 8 AIRES.pdf
CUOTA COMPROMETER 8 AIRES.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_11/12/2018_03_46 p.m..Pdf
Download
Budget Setting
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C30402B88FE880D877C2E63C87C0BC48229F24A6D4B9A39C54A191F21B4E46CC