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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.304260
Contract reference
AGN-2019-00025
Contract description:
SERVICIOS DE READECUACIÓN PARA LAS OFICINAS ADMINISTRATIVAS Y FINANCIERAS
Type of Contract
Services
Contract Start:
05/03/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
AGN-DAF-CM-2019-0005
Request Title
SERVICIO DE READECUACIÓN DE OFICINAS
Description
SERVICIO DE READECUACIÓN DE LAS OFICINAS DEL DEPARTAMENTO ADMINISTRATIVO Y FINANCIERO
Business Operation
Administrativo Y financiero
Reply Reference
LOPESA_EXT
Type of Contract
ServicesDominicana
Contract Value
323,691.45 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/03/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/04/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria 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.636624 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
323,691.45
0.00
0.00
0.00
385,000.00
323,691.45
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
SERVICIOS DE READECUACION PARA OFICINAS
1
UD
385,000
323,691.45
323,691.45
0.00
0.00
0.00
385,000.00
323,691.45
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA PARA COMPROMETER.pdf
CUOTA PARA COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_04/03/2019_01_30 p.m..Pdf
Download
Budget Setting
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