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.285216   Contract reference DGAP-2018-01788   Contract description:   Type of Contract Services   Contract Start: 14/12/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DGAP-UC-CD-2018-0769   Request Title Suministro e instalación de puertas   Description SUMINISTRO E INSTALACIÓN DE PUERTAS PARA USO EN EL AILA   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference GRUPO DE SERVICIOS HERRERA_EXT   Type of Contract ServicesDominicana   Contract Value 56,640 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 Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COM. D/IYM-797-2018 D/F 06/09/18 Catalogue Items   Back To Top     1   DO1.PCCNTR.575509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,000.00 0.00 8,640.00 0.00 57,000.00 56,640.00         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 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.6.2.01 SUMINISTRO E INSTALACION DE PUERTAS 1 UD 57,000 48,000 48,000.00 0.00 18 8,640.00 0.00 57,000.00 56,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PUERTA.pdf CUOTA PUERTA.pdf Download Contract Technical Document Mappings Orden de Servicios_15/11/2018_02_37 p.m..Pdf Download grupo de servicios herrera 2.xps grupo de servicios herrera 2.xps Download Budget Setting   Back To Top 56CE27D3DA5D74DFA3D7B6BD2BCD67B2B00A6A2E2277317BD3EDDFD925ED3E5C