1. General Information
|
2. Conditions
|
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.300621
Contract reference
PROCURADURIA-2019-00243
Contract description:
CONFECCIÓN DE 6 VALLAS. S/R 019-768 Y 935
Type of Contract
Services
Contract Start:
08/02/2019 08:00:00
((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-2019-0102
Request Title
CONFECCIÓN DE 6 VALLAS. S/R 019-768 Y 935
Description
CONFECCIÓN DE 6 VALLAS. S/R 019-768 Y 935
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
PROCURADURIA-UC-CD-2019-0102_EXT
Type of Contract
ServicesDominicana
Contract Value
124,490 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
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.626153 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
105,500.00
0.00
18,990.00
0.00
124,490.00
124,490.00
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
55121711 - Vallas publici
(...)
55121711 - Vallas publicitarias
2.3.9.9.01
VALLAS DE SEÑALIZACION DE TERRERO DESDE EL CUADRANTE A1 AL A5
5
UD
20,650
17,500
87,500.00
0.00
18
15,750.00
0.00
103,250.00
103,250.00
2
55121711 - Vallas publici
(...)
55121711 - Vallas publicitarias
2.3.9.9.01
VALLA ROTULADA EN TOLAS 1/26, TAMAÑO 6/4
1
UD
21,240
18,000
18,000.00
0.00
18
3,240.00
0.00
21,240.00
21,240.00
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_07/02/2019_10_44 p.m..Pdf
Download
doc65491820190205152511.pdf
doc65491820190205152511.pdf
Download
Budget Setting
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EE27AED052AE3EE8A6046014ACBE82F78770E3256DA1B8F63F161B0EB26D5854