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.283157
Contract reference
GOBOG-2018-00024
Contract description:
Type of Contract
Services
Contract Start:
07/12/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/12/2018 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
GOBOG-UC-CD-2018-0018
Request Title
REPARACIÓN Y PINTURA DE LAS SILLAS DEL COMEDOR
Description
REPARACIÓN Y PINTURA DE LAS SILLAS DEL COMEDOR
Business Operation
SERVICIOS GENERALES
Reply Reference
OFERTA ECONOMICA_EXT
Type of Contract
ServicesDominicana
Contract Value
72,079.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/12/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/12/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.589810 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
61,084.00
0.00
0.00
10,995.12
68,000.00
72,079.12
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
72102402 - Servicios de p
(...)
72102402 - Servicios de pintura de interiores
2.2.7.1.07
SERVICIO DE REPARACIÓN Y PINTURA DE LAS SILLAS DEL COMEDOR (incluye soldaduras, ajustadores y soportes)
1
UD
68,000
61,084
61,084.00
0.00
0.00
18
10,995.12
68,000.00
72,079.12
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_07/12/2018_01_01 p.m..Pdf
Download
CERT FONDOS CDU 021 SILLAS.pdf
CERT FONDOS CDU 021 SILLAS.pdf
Download
Budget Setting
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BE1C0A6ACEDAB1498937F89C501B47DC6AC928137872C022149179E490479654