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.290520
Contract reference
MAPRE-2018-00224
Contract description:
Type of Contract
Services
Contract Start:
31/07/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-08-ProcesosExcepcion
Request Reference
MAPRE-CCC-PEEX-2018-0005
Request Title
servicios de recepcion de la instalacion de las pruebas de chillers/ generador de agua helada
Description
servicios de recepción de la instalación de las pruebas y para la puesta en marcha de dos chillers/ generador de agua helada
Business Operation
DIRECCION DE INGENIERIA Y SERVICIOS GENERALES
Reply Reference
SERO&OMSA_EXT
Type of Contract
ServicesDominicana
Contract Value
324,500 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/07/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.469606 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
275,000.00
0.00
49,500.00
0.00
324,500.00
324,500.00
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
40101602 - Circuladores d
(...)
40101602 - Circuladores de aire
2.6.5.4.01
SERVICIOS RECEPCION DE LA INSTALACIÓN CHILLERS/GENERADOR DE AGUA HELAD
1
UD
324,500
275,000
275,000.00
0.00
18
49,500.00
0.00
324,500.00
324,500.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/05/2018_01_56 p.m..Pdf
Download
Budget Setting
Back To Top
18BBB8A22D014A690D6FFE38E2FBF616208F0D1384B187EB6EAEBA7425A84B14