1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.342585
Contract reference
OISOE B&S-2019-00121
Contract description:
COMPRA E INSTALACION DE UNA DIVISION LAMINADO FROSTED PARA USO DE ESTA INSTITUCION
Type of Contract
Goods
Contract Start:
28/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
OISOE B&S-UC-CD-2019-0041
Request Title
COMPRA E INSTALACION DE UNA DIVISION LAMINADO FRODTED PARA USO DE ESTA INSTITUCION
Description
COMPRA E INSTALACION DE UNA DIVISION LAMINADO FRODTED PARA USO DE ESTA INSTITUCION
Business Operation
Direccion Financiero Administrativo
Reply Reference
JM diseños_EXT
Type of Contract
GoodsDominicana
Contract Value
79,992.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.717450 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,790.00
0.00
12,202.20
0.00
80,000.00
79,992.20
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
30171705 - Vidrio laminad
(...)
30171705 - Vidrio laminado
2.3.6.2.01
FABRICACION E INSTALACION DE DIVISION EN CRISTAL TEMPLADO DE 3/8 LAMINADO FROST CON PUERTA FLOTANTE CORREDIZA EN RIEL DE ALUMINIO
1
UD
80,000
67,790
67,790.00
0.00
18
12,202.20
0.00
80,000.00
79,992.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
adjudicacion jm.pdf
adjudicacion jm.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/06/2019_12_58 p.m..Pdf
Download
CARTA DE FONDO CRISTAL.pdf
CARTA DE FONDO CRISTAL.pdf
Download
Budget Setting
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A7E95EA2C8A92AC445F5A9A39483B42A2F63DDECA97C3D29A5F89308C9B8C9F5