1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.301540   Contract reference FAD-2019-00064   Contract description:   Type of Contract Services   Contract Start: 20/02/2019 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2019 13:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 FAD-UC-CD-2019-0050   Request Title Adquisicion de puertas comerciales y cierres   Description Adquisición de puertas comerciales y cierres   Business Operation Intendente de Ingenieria   Reply Reference Oferta de puertas y cierre_EXT   Type of Contract ServicesDominicana   Contract Value 100,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2019 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2019 13:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Para ser instaladas en la nueva remodelacion de la Dirección de Relaciones Publicas, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.631537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,000.00 0.00 15,300.00 0.00 85,000.00 100,300.00         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 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.5.7.01 Cierres de doble accion 4 UD 8,500 8,500 34,000.00 0.00 18 6,120.00 0.00 34,000.00 40,120.00         1 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.5.7.01 Puerta comercial doble de 2.50x2.39 1 UD 42,000 42,000 42,000.00 0.00 18 7,560.00 0.00 42,000.00 49,560.00         1 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.5.7.01 Cierres grandes 2 UD 4,500 4,500 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/02/2019_03_59 p.m..Pdf Download comprometer 300.jpeg comprometer 300.jpeg Download Budget Setting   Back To Top 5FCCBF06559A4CABB8DEC88B0FA4BDE26DD2CAA9F38661C2703D1646D3E66A28