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.331038   Contract reference DIRECCION G. MINERIA-2019-00085   Contract description: Solicitud de Brillado de Piso   Type of Contract Services   Contract Start: 30/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DIRECCION G. MINERIA-UC-CD-2019-0084   Request Title Solicitud de Brillado de Piso   Description Brillado de Piso   Business Operation Mayordomía   Reply Reference Solicitud de Brillado de Piso_EXT   Type of Contract ServicesDominicana   Contract Value 10,953.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 30/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.699007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,282.75 0.00 1,670.90 0.00 11,000.00 10,953.65         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 47121603 - Brilladoras de(...)47121603 - Brilladoras de pisos 2.6.1.4.01 Servicio de cristalizado y brillado de piso 1 UD 11,000 9,282.75 9,282.75 0.00 18 1,670.90 0.00 11,000.00 10,953.65 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOCUMENTO PROCESO CRISTALIZADO Y BRILLADO DE PISO0001.jpg DOCUMENTO PROCESO CRISTALIZADO Y BRILLADO DE PISO0001.jpg Download CARTA ADJUDICACION BRILLADO.jpg CARTA ADJUDICACION BRILLADO.jpg Download Contract Technical Document Mappings Orden de Servicios_30/05/2019_01_40 p.m..Pdf Download Budget Setting   Back To Top 7E6FC1CDE08DB828C51E3B27FB241D38FA26F82B0C8B585850728F424BCE23E0