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.324768
Contract reference
COMEDORES ECONOMICOS-2019-00096
Contract description:
MANTENIMIENTO E INSTALACIÓN DE VERJAS Y PUERTA DE HIERRO
Type of Contract
Services
Contract Start:
09/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/12/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
COMEDORES ECONOMICOS-DAF-CM-2019-0015
Request Title
MANTENIMIENTO E INSTALACIÓN DE VERJAS Y PUERTA DE HIERRO
Description
MANTENIMIENTO E INSTALACIÓN DE VERJAS Y PUERTA DE HIERRO
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
MANTENIMIENTO E INSTALACIÓN DE VERJAS Y PUERTA DE
Type of Contract
ServicesDominicana
Contract Value
433,625.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/12/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.686749 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
367,479.54
0.00
66,146.32
0.00
367,479.54
433,625.86
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
72101607 - Instalación o
(...)
72101607 - Instalación o reparación de paredes
2.2.7.1.01
MANTENIMIENTO E INSTALACIÓN DE VERJAS Y PUERTA DE HIERRO
367,479.54
UD
1
1
367,479.54
0.00
18
66,146.32
0.00
1,030,000.00
433,625.86
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA CM-15 INDUSTRIA DEL HIERRO VERJAS.pdf
CUOTA CM-15 INDUSTRIA DEL HIERRO VERJAS.pdf
Download
INFORME FINAL CM-15 VERJAS.pdf
INFORME FINAL CM-15 VERJAS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_09/05/2019_03_18 p.m..Pdf
Download
Budget Setting
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