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.286208   Contract reference MEM-2018-00669   Contract description: DQUISICION E INSTALACION DE PUERTAS COMERCIALES   Type of Contract Goods   Contract Start: 17/12/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 17/12/2018   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2018-0399   Request Title ADQUISICION E INSTALACION DE PUERTAS COMERCIALES   Description ADQUISICION E INSTALACION DE PUERTAS COMERCIALES   Business Operation Dirección de Energía Renovable   Reply Reference ADQUISICION E INSTALACION DE PUERTAS COMERCIALES_E   Type of Contract GoodsDominicana   Contract Value 41,630.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: LA DIFERENCIA DE CENTAVOS SE DEBE AL PORTAL DE COMPRAS Catalogue Items   Back To Top     1   DO1.PCCNTR.598032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,280.00 0.00 6,350.40 0.00 40,000.00 41,630.40         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 PUERTAS COMERCIALES 2 UD 20,000 17,640 35,280.00 0.00 18 6,350.40 0.00 40,000.00 41,630.40   Mis observaciones:CON INSTALACION INCLUIDA Comentarios proveedor:PUERTAS COMERCIALES EN CRISTAL Y ALUMINIO     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download Contract Technical Document Mappings Orden de Compras_17/12/2018_06_10 p.m..Pdf Download Budget Setting   Back To Top DBAC538EFC56628C8E7ED4937432421E0E1775E0E3AA2274268D17B7620867FD