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.157174
Contract reference
ARS SENASA-2016-00179
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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
ARS SENASA-UC-CD-2016-0096
Request Title
Servicio de instalación de lona asfáltica
Description
Servicio de instalación de lona asfáltica impermeabilizante para la corrección de filtración en el techo del departamento de carnetizacion
Business Operation
Servicios Generales
Reply Reference
Impertec Dominicana_EXT
Type of Contract
ServicesDominicana
Contract Value
22,556.15 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Ave. 27 de febrero casi esq. Tiradentes, La Esperilla, Edificio Sede Central, Carnetizacion
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.179026 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,556.15
0.00
0.00
0.00
23,700.00
22,556.15
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
72102004 - Impermeabiliza
(...)
72102004 - Impermeabilización
2.2.8.7.06
Lona Asfaltica
1
UD
23,700
22,556.15
22,556.15
0.00
0.00
0.00
23,700.00
22,556.15
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_01/12/2016_09_01 p.m..Pdf
Download
Budget Setting
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3B8DB79EA4D10FFB8A8230451BCEDB5A08E6034FEB6FB9CAEA7562BC929A070E_new