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.331312   Contract reference INAP-2019-00072   Contract description: SERV. DE REPARACION Y MANTENIMIENTO DE VENTANAS PARA LA OFICINA DE LA DIRECCIÓN GENERAL   Type of Contract Services   Contract Start: 31/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2019 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 INAP-UC-CD-2019-0071   Request Title SERV. DE REPARACION Y MANTENIMIENTO DE VENTANAS PARA LA OFICINA DE LA DIRECCIÓN GENERAL   Description SERV. DE REPARACION Y MANTENIMIENTO DE VENTANAS PARA LA OFICINA DE LA DIRECCIÓN GENERAL   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference SERV. DE REPARACION Y MANTENIMIENTO DE VENTANAS PA   Type of Contract ServicesDominicana   Contract Value 39,287.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.699406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,294.60 0.00 5,993.03 0.00 33,294.60 39,287.63         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 30171604 - Ventanas de gu(...)30171604 - Ventanas de guillotina 2.6.9.6.01 BISAGRAS 12 PULG 12 UD 800 800 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00         1 30171604 - Ventanas de gu(...)30171604 - Ventanas de guillotina 2.6.9.6.01 PUÑOS (9175) 12 UD 330.8 330.8 3,969.60 0.00 18 714.53 0.00 3,969.60 4,684.13         1 30171604 - Ventanas de gu(...)30171604 - Ventanas de guillotina 2.6.9.6.01 CILICON 9 UD 525 525 4,725.00 0.00 18 850.50 0.00 4,725.00 5,575.50         1 30171604 - Ventanas de gu(...)30171604 - Ventanas de guillotina 2.6.9.6.01 REPARACION 1 UD 15,000 15,000 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/05/2019_01_38 p.m..Pdf Download 39.pdf 39.pdf Download Budget Setting   Back To Top FF627B298EE2BDAD374D21D215D8CAA3A36FBA283F7FB3DF34911792C08F072C