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.262001
Contract reference
AGN-2018-00309
Contract description:
SERVICIO DE MANTENIMIENTO AL SISTEMA DE ALARMA CONTRA INCENDIOS
Type of Contract
Services
Contract Start:
04/10/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/10/2018 15:00:00
((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-01-ComprasMenores
Request Reference
AGN-DAF-CM-2018-0040
Request Title
SERVICIO DE MANTENIMIENTO AL SISTEMA DE ALARMA CONTRA INCENDIOS
Description
SERVICIO DE MANTENIMIENTO AL SISTEMA DE ALARMA CONTRA INCENDIOS
Business Operation
SEGURIDAD
Reply Reference
FG SERVICES GROUP_EXT
Type of Contract
ServicesDominicana
Contract Value
538,906 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/10/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/10/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA 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.550732 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
456,700.00
0.00
82,206.00
0.00
200,000.00
538,906.00
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
92121702 - Mantenimiento
(...)
92121702 - Mantenimiento o monitoreo de alarmas contra incendios
2.2.8.7.06
SERVICIO DE MANTENIMIENTO AL SISTEMA DE ALARMA CONTRA INCENDIOS
1
UD
200,000
456,700
456,700.00
0.00
18
82,206.00
0.00
200,000.00
538,906.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_04/10/2018_11_25 a.m..Pdf
Download
Budget Setting
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