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.377670   Contract reference MINISTERIO HACIENDA-2019-00172   Contract description: Reparación de la barrera vehícular de la entrada principal   Type of Contract Services   Contract Start: 04/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 17:00:00 ((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 MINISTERIO HACIENDA-UC-CD-2019-0081   Request Title Reparación de la barrera vehícular de la entrada principal   Description Reparación de la barrera vehículo de la entrada principal   Business Operation Servicios Generales   Reply Reference PEMICA_EXT   Type of Contract ServicesDominicana   Contract Value 50,946.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.706801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,175.00 0.00 7,771.50 0.00 51,000.00 50,946.50         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 46161510 - Sistemas de ba(...)46161510 - Sistemas de barrera para puertas 2.6.6.2.01 Controlador 2 ptas expandible 1 UD 26,500 24,100 24,100.00 0.00 18 4,338.00 0.00 26,500.00 28,438.00         2 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Bateria 17V 7A 1 UD 9,500 7,625 7,625.00 0.00 18 1,372.50 0.00 9,500.00 8,997.50         3 92101501 - Servicios de v(...)92101501 - Servicios de vigilancia 2.2.9.1.01 Mano de obra 1 UD 15,000 11,450 11,450.00 0.00 18 2,061.00 0.00 15,000.00 13,511.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota barrera.pdf Cuota barrera.pdf Download Contract Technical Document Mappings Orden de Compras_13/06/2019_08_23 p.m..Pdf Download Budget Setting   Back To Top 53E30DF93AE649B3421D80227F401CFBE0CB9C3166931987F0A764E8CA982A54