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.323851
Contract reference
DGAP-2019-00445
Contract description:
Suministro e Instalación de panel de vidrio para puerta comercial doble.
Type of Contract
Services
Contract Start:
06/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/11/2019 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
DGAP-UC-CD-2019-0181
Request Title
Suministro e Instalación de panel de vidrio para puerta comercial doble.
Description
Suministro e Instalación de panel de vidrio para puerta comercial doble.
Business Operation
ADM. SANTO DOMINGO
Reply Reference
Constructolen, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
27,228.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Abraham Lincoln No. 1101, Esq. Jacinto Mañon, Serralle DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Oficio D/IYM-218-2019 D/F 18/03/2019, S/N D/F 18/03/2019 COT: S/N D/F 26/04/2019 Servicio solicitado por el departamento de ingeniería y mantenimiento. credito: 30 dias servicio inmediato.
Catalogue Items
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1
DO1.PCCNTR.681040 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,075.00
0.00
4,153.50
0.00
23,075.00
27,228.50
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
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.6.9.6.01
instalación de panel de cristal en puerta comercial 1.86 mts x 0.61 mts
1
UD
23,075
23,075
23,075.00
0.00
18
4,153.50
0.00
23,075.00
27,228.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ccc.pdf
ccc.pdf
Download
cap.pdf
cap.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_02/05/2019_12_36 p.m..Pdf
Download
OCP-2019-00445 CONSTRUCTOLEN SRL.pdf
OCP-2019-00445 CONSTRUCTOLEN SRL.pdf
Download
OCP-2019-00445 CONSTRUCTOLEN SRL.pdf
OCP-2019-00445 CONSTRUCTOLEN SRL.pdf
Download
Budget Setting
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E38877A79B67602E2426728A19DDBE670DE7AE76CEE28C1DF3ACC22F1445D951