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.328797
Contract reference
JAC-2019-00114
Contract description:
Compra de tintado de puerta de vidrio cerradura llavín y controles
Type of Contract
Goods
Contract Start:
31/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/06/2019 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
JAC-UC-CD-2019-0106
Request Title
Compra de tintado de puerta de vidrio cerradura llavín y controles
Description
Compra de tintado de puerta de vidrio cerradura llavín y controles
Business Operation
Servicios Generales
Reply Reference
Compra de tintado de puerta de vidrio cerradura l
Type of Contract
GoodsDominicana
Contract Value
71,335.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JOSE JUAQUIN PEREZ 104 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.695131 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,454.00
0.00
10,881.72
0.00
63,000.00
71,335.72
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
30171705 - Vidrio laminad
(...)
30171705 - Vidrio laminado
2.3.6.2.01
TINTADO FRLSS PARA PUERTA DE VIDRIO
2
UN
6,000
5,310
10,620.00
0.00
18
1,911.60
0.00
12,000.00
12,531.60
1
46171501 - Candados
2.3.9.9.04
CERRADURA ELECTRICA
1
UN
24,000
23,954
23,954.00
0.00
18
4,311.72
0.00
24,000.00
28,265.72
1
26101751 - Controles elec
(...)
26101751 - Controles electrónicos de motor
2.3.9.8.01
CONTROLES INALAMBRICOP/CERRADURA ELECTRICA
4
UN
2,000
2,000
8,000.00
0.00
18
1,440.00
0.00
8,000.00
9,440.00
1
46171501 - Candados
2.3.9.9.04
CERRADURA P/ PUERTA DE MADERA E INSTALACION
1
UN
4,000
3,800
3,800.00
0.00
18
684.00
0.00
4,000.00
4,484.00
1
46171501 - Candados
2.3.9.9.04
CERRADURA CON LLAVES P/ PUERTA DE CRISTAL E INSTALACION
1
UN
10,000
9,950
9,950.00
0.00
18
1,791.00
0.00
10,000.00
11,741.00
1
46171501 - Candados
2.3.9.9.04
REEPARACION DE CERRADURA DE CAJA DE SEGURIDAD
1
UN
5,000
4,130
4,130.00
0.00
18
743.40
0.00
5,000.00
4,873.40
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_23/05/2019_06_37 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/05/2019_06_38 p.m..Pdf
Download
Budget Setting
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