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.311639
Contract reference
ADESS-2019-00107
Contract description:
Reparación de shutters Edificio ADESS
Type of Contract
Services
Contract Start:
29/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 17:00:00
((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
ADESS-UC-CD-2019-0105
Request Title
Reparación de shutters Edificio ADESS
Description
Reparación de shutters Edificio ADESS.
Business Operation
Direccion Administrativa y Financiera
Reply Reference
Reparación de shutters Edificio ADESS_EXT
Type of Contract
ServicesDominicana
Contract Value
5,664 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/04/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.658427 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,800.00
0.00
864.00
0.00
5,664.00
5,664.00
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
52131602 - Persianas enro
(...)
52131602 - Persianas enrollables
2.6.9.6.01
Reparación de Shutters
1
UD
5,664
4,800
4,800.00
0.00
18
864.00
0.00
5,664.00
5,664.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota shutters.pdf
cuota shutters.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_28/03/2019_07_21 p.m..Pdf
Download
contrato shutters.pdf
contrato shutters.pdf
Download
Budget Setting
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281A96FD663D204934A89C997104B92359902028D13049B6FE616133EE4607C0