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.322141   Contract reference ANAMAR-2019-00015   Contract description: Servicios de Mantenimiento y Reparaciones de pisos y puerta local 405 de la ANAMAR.   Type of Contract Services   Contract Start: 30/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 30/04/2019   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ANAMAR-DAF-CM-2019-0007   Request Title RAPARACION PISOS LOCAL INSTITUCIONAL   Description Repracion pisos local 405 de esta institucion, y puerta   Business Operation division administrativa y financiera   Reply Reference constructora cosinca_EXT   Type of Contract ServicesDominicana   Contract Value 426,655.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2019 10:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. abraham Lincoln esq. jacinto mañon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.678618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 426,655.80 0.00 0.00 0.00 426,700.00 426,655.80         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 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 Instalación de puerta en local de oficina 1 UD 60,000 52,560 52,560.00 0.00 0.00 0.00 60,000.00 52,560.00         1 72102702 - Revestimiento,(...)72102702 - Revestimiento, instalación o mantenimiento de suelos 2.2.7.1.01 Revestimiento de piso en local de oficina 1 UD 366,700 374,095.8 374,095.80 0.00 0.00 0.00 366,700.00 374,095.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cert. cuota comprometer piso local.pdf cert. cuota comprometer piso local.pdf Download Contract Technical Document Mappings Orden de Compras_30/04/2019_01_31 p.m..Pdf Download Budget Setting   Back To Top F0D591FFB6D2D0E1D73DFBED0E462A91B497AA861DEF972CC14A387E5FD202FA