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.342615
Contract reference
MERCADOM-2019-00115
Contract description:
ventanas
Type of Contract
Goods
Contract Start:
28/06/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2019 13:00:00
((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
MERCADOM-UC-CD-2019-0100
Request Title
ADQUISICION DE VENTANAS DE CRISTAL
Description
ADQUISICION VENTANAS DE CRISTAL
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
OFERTA1_EXT
Type of Contract
GoodsDominicana
Contract Value
35,954.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.717808 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,470.00
0.00
0.00
5,484.60
39,955.40
35,954.60
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
30171607 - Ventanas con h
(...)
30171607 - Ventanas con hoja de desplazamiento horizontal
2.6.9.6.01
FABRICAR VENTANAS P-65 CON VIDRIO TRANSPARENTE 3/8
2
UD
9,988.5
10,035
20,070.00
0.00
0.00
18
3,612.60
19,977.00
23,682.60
2
30171605 - Ventanas de ap
(...)
30171605 - Ventanas de apertura horizontal
2.6.9.6.01
HOJAS VENTANAS P-65
13
UD
1,536.8
800
10,400.00
0.00
0.00
18
1,872.00
19,978.40
12,272.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/06/2019_01_44 p.m..Pdf
Download
CERTIFICACION VENTANAS PT.pdf
CERTIFICACION VENTANAS PT.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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