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.264475   Contract reference JAC-2018-00381   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly 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-08-ProcesosExcepcion   Request Reference JAC-CCC-PEEX-2018-0005   Request Title Reparación de aires acondicionados   Description Reparación de aires acondicionados de la institución   Business Operation Servicios Generales   Reply Reference Reparación de aires acondicionados_EXT   Type of Contract ServicesDominicana   Contract Value 167,621.57 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 JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.556524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,052.18 0.00 25,569.39 0.00 170,000.00 167,621.57         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 81101701 - Servicios de i(...)81101701 - Servicios de ingeniería eléctrica 2.2.8.7.06 SERVICIO DE MANTENIMIENTO, REPARACION Y SUMINISTRO DE PIEZAS DE 7 AIRE ACONDICIONADO 1 UD 170,000 142,052.18 142,052.18 0.00 18 25,569.39 0.00 170,000.00 167,621.57 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_12/10/2018_05_28 p.m..Pdf Download Escaneo0062.pdf Escaneo0062.pdf Download Budget Setting   Back To Top 82D4074D4F3D3F15BEB372A54BABFFA79BC408AEF04BE976A3C859F78BBEF44A