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.296060
Contract reference
MESCYT-2018-00393
Contract description:
MANTENIMIENTO PLANTA DE EMERGENCIA
Type of Contract
Services
Contract Start:
25/01/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/01/2019 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-01-ComprasMenores
Request Reference
MESCYT-DAF-CM-2018-0038
Request Title
MANTENIMIENTO PLANTA DE EMERGENCIA DE LA INSTITUCIÓN
Description
MANTENIMIENTO PLANTA DE EMERGENCIA DE LA INSTITUCIÓN
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
MANTENIMIENTO PLANTA ELÉCTRICA _EXT
Type of Contract
ServicesDominicana
Contract Value
204,984.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/01/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/01/2019 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
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.560726 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
173,715.80
0.00
31,268.84
0.00
175,000.00
204,984.64
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
72102201 - Instalación o
(...)
72102201 - Instalación o servicio de sistemas de energía eléctrica
2.2.7.1.06
Mantenimiento de la Planta de Emergencia de la Institución
1
UD
175,000
173,715.8
173,715.80
0.00
18
31,268.84
0.00
175,000.00
204,984.64
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_22/10/2018_08_53 p.m..Pdf
Download
ORDEN NO. 393-2018.pdf
ORDEN NO. 393-2018.pdf
Download
Budget Setting
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