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.246938   Contract reference MAPRE-2018-00400   Contract description:   Type of Contract Services   Contract Start: 30/08/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 25/01/2019   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-2018-0007   Request Title SERVICIOS MANTENIMIENTO   Description SERVICIOS DE MANTENIMIENTO PUERTAS, VENTANAS , PANELES Y MUEBLE A/C   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference CONSTRUCTORA CONSIGA_EXT   Type of Contract ServicesDominicana   Contract Value 1,140,963.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2018 00:00:00 ((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.506014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,122,594.00 0.00 18,369.72 0.00 1,151,400.00 1,140,963.72         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 76111504 - Servicios de l(...)76111504 - Servicios de limpieza de ventanas o persianas 2.2.8.5.03 SERVICIO DE MANTENIMIENTO PISOS, VENTANAS Y PUERTAS MADERA 1 UD 1,140,000 1,020,540 1,020,540.00 0.00 0 0.00 0.00 1,140,000.00 1,020,540.00         2 72131601 - Construcción d(...)72131601 - Construcción de centrales eléctricas 2.7.2.2.01 DIRECCIÓN TÉCNICA 1 UD 11,400 102,054 102,054.00 0.00 18 18,369.72 0.00 11,400.00 120,423.72 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_02/08/2018_01_20 p.m..Pdf Download CUOTA CONST CONSIGA.pdf CUOTA CONST CONSIGA.pdf Download Budget Setting   Back To Top 99BA012EB08FB6E8C1C5D08FBEC197603707AA5549011BE67FDD6035263A54BA