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.300558
Contract reference
SDS-2019-00017
Contract description:
Type of Contract
Services
Contract Start:
15/02/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/02/2019 11:00:00
((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
SDS-UC-CD-2019-0004
Request Title
SERVICIO DE INSTALACION DE PAREDES EN SHEETROCK
Description
SERVICIO DE INSTALACION DE PAREDES EN SHEETROCK
Business Operation
DIRECCIÓN ADMINISTRATIVA
Reply Reference
CONSTRUCCIONES & DECORACIONES DOMINICANAS CDD SRL
Type of Contract
ServicesDominicana
Contract Value
79,684.55 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/02/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/02/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MÉXICO NO.54, LA ESPERILLA 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.629616 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,529.28
0.00
12,155.27
0.00
51,000.00
79,684.55
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
81101513 - Gestión de con
(...)
81101513 - Gestión de construcción de edificios
2.2.8.7.06
Gestión de construcción de edificios
1
UD
51,000
67,529.28
67,529.28
0.00
18
12,155.27
0.00
51,000.00
79,684.55
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
SDS-UC-DC-2019-0004 CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.PDF
SDS-UC-DC-2019-0004 CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.PDF
Download
Contract Technical Document Mappings
Orden de Servicios_14/02/2019_09_42 p.m..Pdf
Download
Budget Setting
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B7F8677892AFC67F7186E65055F68FC09F15F172A0223BE92BED8B8DF7EE5046