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.286410
Contract reference
MESCYT-2018-00375
Contract description:
REPARACIÓN PUERTAS
Type of Contract
Services
Contract Start:
18/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2018 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MESCYT-UC-CD-2018-0210
Request Title
SERVICIO DE REPARACIÓN PUERTAS CORREDIZAS
Description
SERVICIO DE REPARACIÓN PUERTAS CORREDIZAS
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
SERVICIO DE REPARACIÓN PUERTAS CORREDIZAS_EXT
Type of Contract
ServicesDominicana
Contract Value
119,504.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 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.558431 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,275.00
0.00
18,229.50
0.00
101,275.00
119,504.50
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
72101502 - Servicios de a
(...)
72101502 - Servicios de andamiaje
2.2.8.7.06
SERVICIO DE REPARACIÓN PUERTAS CORREDIZAS
1
UD
101,275
101,275
101,275.00
0.00
18
18,229.50
0.00
101,275.00
119,504.50
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_16/10/2018_09_23 p.m..Pdf
Download
C.C.C ORDEN NO 375.pdf
C.C.C ORDEN NO 375.pdf
Download
Budget Setting
Back To Top
329B361570381A9DA9D62CFDE74D0C63E3C08008C235E6A321F5FD3263D77F3A