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.158936   Contract reference ARLSS-2016-00197   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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 ARLSS-UC-CD-2016-0074   Request Title TRABAJOS AREA DE ACCESO PARQUEA SANTIAGO ARLSS.   Description TRABAJOS AREA DE ACCESO PARQUEA SANTIAGO ARLSS.   Business Operation Subdirección Administrativa y Financiera.   Reply Reference INGENIERIA CIRIACO Y ASOCIADOS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 89,208 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.188436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,600.00 0.00 13,608.00 0.00 90,000.00 89,208.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 30201705 - Garitas 2.7.1.2.01 CONSTRUCCION DE RAMPA AREA DE PARQUEO 1 UD 20,000 17,500 17,500.00 0.00 18 3,150.00 0.00 20,000.00 20,650.00         2 30201705 - Garitas 2.7.1.2.01 BARRERAS AREA DE MOTORES Y REPARACION PUERTA PRINCIPAL 1 UD 27,000 24,600 24,600.00 0.00 18 4,428.00 0.00 27,000.00 29,028.00         3 30201705 - Garitas 2.7.1.2.01 PINTURA DE TECHO AREA INTERIOR 1 UD 22,000 18,500 18,500.00 0.00 18 3,330.00 0.00 22,000.00 21,830.00         4 30201705 - Garitas 2.7.1.2.01 CONSTRUCCION RAMPA SALIDA PATIO POSTERIOR 1 UD 21,000 15,000 15,000.00 0.00 18 2,700.00 0.00 21,000.00 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 Servicios_20/12/2016_07_52 p.m..Pdf Download Budget Setting   Back To Top D4DE584EFC726C5743A260B3B9D4200212D55F1F9D27192B2D4DCAE91C050239_new