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.309180
Contract reference
SIE-2019-00137
Contract description:
COMPRA E INSTALACION DE ESQUINERO DE LUZ PARA FICHA C012
Type of Contract
Services
Contract Start:
21/03/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/04/2019 11:00:00
((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-02-ComprasDebajoUmbral
Request Reference
SIE-UC-CD-2019-0116
Request Title
COMPRA E INSTALACION DE ESQUINERO DE LUZ PARA FICHA C012
Description
COMPRA E INSTALACION DE ESQUINERO DE LUZ PARA FICHA C012
Business Operation
Dirección de Infraestructura
Reply Reference
PLAZA DEL MOTOR DE ARRANQUE_EXT
Type of Contract
ServicesDominicana
Contract Value
2,124 Dominican Pesos
Conditions
Back To Top
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
EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.652901 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,800.00
0.00
324.00
0.00
2,500.00
2,124.00
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
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
Compra e instalación de esquinero de luz para camioneta Isuzu ficha C012
2
UD
1,250
900
1,800.00
0.00
18
324.00
0.00
2,500.00
2,124.00
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_21/03/2019_02_24 p.m..Pdf
Download
CERTIFICACION DE FONDO ESQUINERO FICHA C012.pdf
CERTIFICACION DE FONDO ESQUINERO FICHA C012.pdf
Download
Budget Setting
Back To Top
25418D83CD8A993F8680A99F92FE7F234AF2C1DE1F2C5BFBB70ABF7E2935BDA0