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.230188
Contract reference
MEM-2018-00182
Contract description:
REPARACION DE AIRES ACONDICIONADOS
Type of Contract
Services
Contract Start:
25/05/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/05/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-02-ComprasDebajoUmbral
Request Reference
MEM-UC-CD-2018-0122
Request Title
SERVICIO DE MANTENIMIENTO
Description
SERVICIO DE MANTENIMIENTO
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
REPARACION AIRES ACONDICIONADO_EXT
Type of Contract
ServicesDominicana
Contract Value
20,827 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/05/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/05/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
REPARACION AIRES ACONDICIONADOS EDIFICIO II
Catalogue Items
Back To Top
1
DO1.PCCNTR.472024 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,650.00
0.00
3,177.00
0.00
25,000.00
20,827.00
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
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
REPARACION DE AIRE ACONDICIONADO
1
UD
25,000
17,650
17,650.00
0.00
18
3,177.00
0.00
25,000.00
20,827.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
APROPIACION.pdf
APROPIACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/05/2018_04_23 p.m..Pdf
Download
Budget Setting
Back To Top
61A01850E3531EA101E1F4CBC1FD6C86C729BCDA925DF16F93EB5AAC5990215E