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.233831
Contract reference
ONESVIE-2018-00036
Contract description:
Servicio de Mantenimiento general de Aire Acondicionado Sede Central de la Institución
Type of Contract
Services
Contract Start:
14/06/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/07/2018 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ONESVIE-UC-CD-2018-0025
Request Title
Servicio de Mantenimiento general de Aire Acondicionado Sede Central de la Institución
Description
Servicio de Mantenimiento general de Aire Acondicionado Sede Central de la Institución
Business Operation
Servicios Generales
Reply Reference
Ingenieros Eléctricos y Mecánicos INGEMSA, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
12,862 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
14/06/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/07/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.482703 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,900.00
0.00
1,962.00
0.00
12,862.00
12,862.00
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
72102305 - Servicios de r
(...)
72102305 - Servicios de reparación, mantenimiento o reparación de aire acondicionado
2.2.7.1.04
Servicio de Mantenimiento general de Aire Acondicionado de la Institución
1
UD
12,862
10,900
10,900.00
0.00
18
1,962.00
0.00
12,862.00
12,862.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Mant aire acondic Sede.pdf
Cuota Mant aire acondic Sede.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/06/2018_03_51 p.m..Pdf
Download
Budget Setting
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83E7A658660A03E869966E525C106C990858FE0C29434349D01CA43C9B6BBBAA