1. General Information
|
2. Conditions
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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.307837
Contract reference
UERSS-2019-00005
Contract description:
adquisicion de cortinas y alfombras.
Type of Contract
Goods
Contract Start:
15/03/2019 16:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/03/2019 00:00:00
((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
UERSS-UC-CD-2019-0003
Request Title
SUSTITUCIÓN DE CORTINAS Y ALFOMBRAS.
Description
SUSTITUCION DE ALFOMBRAS Y CORTINAS DE LA DIRECCION DE CONSTRUCCION MANTENIMIENTO Y OPERACIONES Y DE LA GERENCIA DE SEGURIDAD OCUPACIONAL.
Business Operation
Dirección de construcción, mantenimientos y operaciones
Reply Reference
UERSS-UC-CD-2019-0003 Terminaciones Avanzadas_EXT
Type of Contract
GoodsDominicana
Contract Value
122,026.75 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
Jose A. Castellanos 136, la Esperilla Distrito Nacional OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.648968 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
103,412.50
0.00
18,614.25
0.00
110,000.00
122,026.75
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
30161701 - Alfombrado
2.6.5.7.01
ALFOMBRAS
2
UD
40,000
34,727.5
69,455.00
0.00
18
12,501.90
0.00
80,000.00
81,956.90
2
27131605 - Cortina de air
(...)
27131605 - Cortina de aire
2.6.5.7.01
CORTINAS OFICINAS
2
UD
15,000
16,978.75
33,957.50
0.00
18
6,112.35
0.00
30,000.00
40,069.85
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Budget Setting
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940CA97DE1CBC00BE245CBA8CBBB8CC636399BC4E75CDF970372F8BA001FCCAE