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.335708   Contract reference IDAC-2019-00256   Contract description: 1) Cierre de Tres (3) Puertas, una ee la Oficina del Director Administrativo y Dos (2), Puerta Entrada Principal, Edificio Av. Mexico esq. 30 Marzo. 2) Cerradura puerta de Cristal, Division Transportacion.   Type of Contract Services   Contract Start: 12/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2019 12:00:00 ((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 IDAC-UC-CD-2019-0118   Request Title Cerraduras Biometricas   Description -Tres (3) Cierres de puertas para el Edificio de la Av. Mexico esq. 30 de Marzo. - Una (1) Cerradura Electrica para puerta de Cristal, Solicitado por la Division Transportacion.   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference Cierre de Puertas_EXT   Type of Contract ServicesDominicana   Contract Value 126,973.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico, Esq. 30 de Marzo. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.706232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,605.00 0.00 19,368.90 0.00 130,000.00 126,973.90         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 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 CIERRE PUERTAS FLOTANTES, INCLUYE INSTALACION 3 UD 25,000 20,985 62,955.00 0.00 18 11,331.90 0.00 75,000.00 74,286.90         1 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 CIERRE PUERTA MAGNETICA, INCLUYE INSTALACION 1 UD 55,000 44,650 44,650.00 0.00 18 8,037.00 0.00 55,000.00 52,687.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer 249 2019.pdf Cuota a Comprometer 249 2019.pdf Download Cuota a Comprometer 248 2019.pdf Cuota a Comprometer 248 2019.pdf Download ACTA 76.pdf ACTA 76.pdf Download IDAC 2019 00256.pdf IDAC 2019 00256.pdf Download Budget Setting   Back To Top 7613B9F2339881B5CDFA55887D9737D6C4CFA05EEBDF2CF8D39F0EADA08F6030