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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.309488
Contract reference
CEIZTUR-2018-00224
Contract description:
“COMPRA DE ANGULARES PARA TRABAJOS ESTRUCTURALES EN LA INSTALACION DE ASCENSORES”
Type of Contract
Goods
Contract Start:
22/03/2019 13:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/03/2019 13:45:00
((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-01-ComprasMenores
Request Reference
CEIZTUR-DAF-CM-2018-0023
Request Title
“COMPRA DE ANGULARES PARA TRABAJOS ESTRUCTURALES EN LA INSTALACION DE ASCENSORES”
Description
“COMPRA DE ANGULARES PARA TRABAJOS ESTRUCTURALES EN LA INSTALACIÓN DE ASCENSORES”
Business Operation
Departamento de Ingenieria
Reply Reference
ceiztur -daf-cm-2018-0023
Type of Contract
GoodsDominicana
Contract Value
190,687.41 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
13/03/2019 13:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/03/2019 13:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Luperon esq. Cayetano Germosen DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.578904 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
161,599.50
0.00
29,087.91
0.00
225,000.00
190,687.41
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
11101713 - Hierro
2.3.6.4.01
ANGULARES DE 20 PIES 4X4 X1/4
45
UD
5,000
3,591.1
161,599.50
0.00
18
29,087.91
0.00
225,000.00
190,687.41
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 Compras_28/11/2018_01_34 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/02/2019_06_26 p.m..Pdf
Download
compromiso.pdf
compromiso.pdf
Download
Budget Setting
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