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.279709
Contract reference
PROMESECAL-2018-00598
Contract description:
Type of Contract
Services
Contract Start:
30/11/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
PROMESECAL-UC-CD-2018-0159
Request Title
Suministro e instalación de tres (3) cortinas de aire
Description
Suministro e instalación de tres (3) cortinas de aire
Business Operation
Division de Mejora y Acondicionamiento
Reply Reference
PG Contratistas, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
63,134.21 Dominican Pesos
Conditions
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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. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.565928 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,503.57
0.00
9,630.64
0.00
35,000.00
63,134.21
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
27131605 - Cortina de air
(...)
27131605 - Cortina de aire
2.6.5.2.01
Suministro e instalación de tres (3) cortinas de aire
1
UD
35,000
53,503.57
53,503.57
0.00
18
9,630.64
0.00
105,000.00
63,134.21
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota PG Contratista.pdf
Cuota PG Contratista.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_30/11/2018_04_04 p.m..Pdf
Download
Budget Setting
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452B63068D7C7EF6D9BF9EAF47F44D44A20DDE1C7DAE508D9AD84309D998DF10