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.296558
Contract reference
PROCURADURIA-2019-00077
Contract description:
CONFECCIÓN DE 3 LETREROS PARA SER INSTALADOS EN SAN LUIS, RAFEY SANTIAGO Y PUERTO PLATA.
Type of Contract
Services
Contract Start:
17/01/2019 16:02:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2019 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
PROCURADURIA-UC-CD-2019-0040
Request Title
CONFECCIÓN DE 3 LETREROS PARA SER INSTALADOS EN SAN LUIS, RAFEY SANTIAGO Y PUERTO PLATA.
Description
CONFECCIÓN DE 3 LETREROS PARA SER INSTALADOS EN SAN LUIS, RAFEY SANTIAGO Y PUERTO PLATA.
Business Operation
DEPARTAMENTO DE INGENIERÍA Y ARQUITECTURA
Reply Reference
PROCURADURIA-UC-CD-2019-0040_EXT
Type of Contract
ServicesDominicana
Contract Value
48,509.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
17/01/2019 16:02:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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:
LA REQUISICION ORIGINAL DONDE SOLICITAN TODOS LOS LETREROS REPOSAN EN EL PROCESO PROCURADURIA-DAF-CM-2019-0014, ORDEN No.2019-00064, A FAVOR SUPLIDORA LEOPEÑA
Catalogue Items
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1
DO1.PCCNTR.614718 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,110.00
0.00
7,399.80
0.00
48,509.80
48,509.80
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
55121727 - Letreros
2.3.3.3.01
LETRERO PARA LA CÁRCEL DE SAN LUIS, CON ESTRUCTURA METÁLICA E INSTALACIÓN INCLUIDA
1
UD
48,509.8
41,110
41,110.00
0.00
18
7,399.80
0.00
48,509.80
48,509.80
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 Servicios_17/01/2019_07_59 p.m..Pdf
Download
doc64246620190116155709.pdf
doc64246620190116155709.pdf
Download
Budget Setting
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826F029C897C2E35B0092363EA33982D84DB8A3EFDC6C9FC7A2E0AC659DF8826