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.166086
Contract reference
INAPA-2016-00285
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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-01-ComprasMenores
Request Reference
INAPA-DAF-CM-2016-0102
Request Title
SERVICIO DE REPARACION ASCENSOR DEL INAPA, NIVEL CENTRAL
Description
Business Operation
ADMINISTRATIVO
Reply Reference
FAMA ELEVATOR SERVICE, SRL._EXT
Type of Contract
ServicesDominicana
Contract Value
100,080.34 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.142549 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,813.85
0.00
15,266.49
0.00
100,281.00
100,080.34
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
24101601 - Ascensores
2.6.4.7.01
SERVICIO REPARACION ASCENSOR DEL INAPA, NIVEL CENTRAL
1
UD
100,281
84,813.85
84,813.85
0.00
18
15,266.49
0.00
100,281.00
100,080.34
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 Servicios_29/09/2016_01_22 p.m..Pdf
Download
Budget Setting
Back To Top
5936C8C5636C546AA4D28F9925A217D990F5A8CEF2B2E727E2C48A9C52ACDC28_new