1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.290970
Contract reference
DGAP-2018-01909
Contract description:
Type of Contract
Goods
Contract Start:
31/12/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/07/2019 00:00:00
((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
DGAP-UC-CD-2018-0841
Request Title
Suministro e Instalación de puerta flotante, frosteado y paneles en Vidrio.
Description
Suministro e Instalación de puerta flotante, frosteado y paneles en Vidrio.
Business Operation
Dpto. de Ingenieria y Mantenimiento, DGA
Reply Reference
Constructolen, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
83,042.5 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. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Oficio/D/IYM-1047-2018 D/F 03/12/2018 COT:S/N D/F 14/12/2018 Para ser utilizado por el departamento de ingeniería.
Catalogue Items
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1
DO1.PCCNTR.598935 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,375.00
0.00
12,667.50
0.00
70,375.00
83,042.50
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
suministro e instalación de puerta y frosteado.
1
UD
70,375
70,375
70,375.00
0.00
18
12,667.50
0.00
70,375.00
83,042.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Scan_0002.pdf
Scan_0002.pdf
Download
Scan_0003.pdf
Scan_0003.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/12/2018_08_18 p.m..Pdf
Download
01909.pdf
01909.pdf
Download
Budget Setting
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E6ACC5252325B9D46224B647F97BE7E7AB9D79F51ED904F5D6C0777735430F6C