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.335173   Contract reference SDS-2019-00082   Contract description: SERVICIO E INSTALACIONES DE CUBÍCULOS   Type of Contract Goods   Contract Start: 10/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2019 11:00:00 ((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-01-ComprasMenores   Request Reference SDS-DAF-CM-2019-0008   Request Title DIRECCIÓN ADMINISTRATIVA   Description SERVICIO DE INSTALACIÓN DE CUBÍCULO   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference CONSTRUCCIONES & DECORACIONES DOMINICANAS, CDD, SR   Type of Contract GoodsDominicana   Contract Value 316,074.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.703201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 267,860.06 0.00 48,214.81 0.00 270,000.00 316,074.87         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 81101513 - Gestión de con(...)81101513 - Gestión de construcción de edificios 2.2.8.7.06 SERVICIO DE INSTALACIÓN DE CUBÍCULOS 1 UD 270,000 267,860.06 267,860.06 0.00 18 48,214.81 0.00 270,000.00 316,074.87 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SDS-DAF-CM-2019-0008 CUOTA A COMPROMETER.PDF SDS-DAF-CM-2019-0008 CUOTA A COMPROMETER.PDF Download Contract Technical Document Mappings Orden de Servicios_07/06/2019_02_02 p.m..Pdf Download SDS-DAF-CM-2019-0008 Acta de Adjudicacion.PDF SDS-DAF-CM-2019-0008 Acta de Adjudicacion.PDF Download Budget Setting   Back To Top F920437FA6F1CC2F37B6FBE0BA1EF4AA21B30B8786C261AB0541C281CB04769C