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.283883   Contract reference DGAP-2018-01853   Contract description:   Type of Contract Services   Contract Start: 11/12/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2019 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-2018-0816   Request Title Suministro e Instalación de hulla en mármol para escalinata   Description Suministro e Instalación de hulla en mármol para escalinata   Business Operation Adm. Santiago (Coord. Zona Norte)   Reply Reference Industria del Granito Menicucci, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 56,784.08 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   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio D/IYM-1010-2018 D/F 21/11/2018 COT. 10574 D/F 26/11/2018 Para ser utilizado por la Administración Santiago. Catalogue Items   Back To Top     1   DO1.PCCNTR.585760 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,122.10 0.00 8,661.98 0.00 48,122.10 56,784.08         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 30191501 - Escaleras 2.6.5.3.01 huella en marmol para escalinata 1 UD 48,122.1 48,122.1 48,122.10 0.00 18 8,661.98 0.00 48,122.10 56,784.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cap huella.pdf cap huella.pdf Download ccc huella.pdf ccc huella.pdf Download Contract Technical Document Mappings Orden de Servicios_05/12/2018_12_26 p.m..Pdf Download industria del granito.xps industria del granito.xps Download Budget Setting   Back To Top 939B5974A3D9F992A63D62DD0E7D2D9E0BA775BBB790E8541CF1A59922C220BD