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.241616
Contract reference
MAP-2018-00249
Contract description:
ADQUISICION DE 4 LLAVINES DEL ASCENSOR.
Type of Contract
Services
Contract Start:
11/07/2018 16:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/07/2018 16:50:00
((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
MAP-UC-CD-2018-0031
Request Title
ADQUISICION DE 4 LLAVES DEL ASCENSOR EJECUTIVO DEL MINISTERIO
Description
ADQUISICIÓN DE 4 LLAVES DEL ASCENSOR EJECUTIVO DEL MINISTERIO, DE LOS PISOS 7 Y 8 Y LOS SÓTANOS 1 Y 2.
Business Operation
SERVICIOS GENERALES, MAP.
Reply Reference
OFERTA SERVICIOS ELECTRICOS JIREH SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
66,080 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/07/2018 16:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/07/2018 16:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LEOPOLDO NAVARRO ESQ, MEXICO DO
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.497326 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,000.00
0.00
0.00
10,080.00
56,000.00
66,080.00
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
27111714 - Llaves de espe
(...)
27111714 - Llaves de especialidad
2.6.5.7.01
ADQUISICIÓN DE 4 LLAVINES DEL ASCENSOR EJECUTIVO
4
UD
14,000
14,000
56,000.00
0.00
0.00
18
10,080.00
56,000.00
66,080.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_06/07/2018_04_54 p.m..Pdf
Download
compromiso 2590.pdf
compromiso 2590.pdf
Download
Budget Setting
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EAB7602C5F3B7819416BDFC5F20CC5DCA4ACBDE4FC13878604ED8FC8FB916D2B