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.322699
Contract reference
ETED-2018-00878
Contract description:
PINTURA
Type of Contract
Goods
Contract Start:
01/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/08/2019 00:00:00
((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
ETED-DAF-CM-2018-0656
Request Title
TRABAJO PINTURA EXTERIOR E INTERIOR, ADECUACIÓN DE ÁREAS ALMACÉN ITABO HAINA
Description
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
TRABAJO PINTURA EXTERIOR E INTERIOR, ADECUACIÓN DE
Type of Contract
GoodsDominicana
Contract Value
658,708.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
01/05/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACÉN ITABO
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.598660 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
658,708.92
0.00
0.00
0.00
832,251.60
658,708.92
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
72102702 - Revestimiento,
(...)
72102702 - Revestimiento, instalación o mantenimiento de suelos
2.2.7.1.01
TRABAJO DE PINTURA EXTERIOR E INTERIOR, ADECUACIÓN DE ÁREAS EN EL ALMACÉN ITABO-HAINA
1
UD
832,251.6
658,708.92
658,708.92
0.00
0.00
0.00
832,251.60
658,708.92
Attestation Documents
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Document
Document Name
CERTIFICACIÓN MYPIMES ACTUALIZADA
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/12/2018_01_56 p.m..Pdf
Download
0444495 - 01052019.pdf
0444495 - 01052019.pdf
Download
Budget Setting
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48063180A36C2EF02A5F240C9F6F77F6B984F5620C8BF578C45BB11E23DA951B