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.344100
Contract reference
AGN-2019-00163
Contract description:
ADQUISICION Y MONTURA DE CRISTALES A VENTANAS DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
02/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/09/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
02/01/2020
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
AGN-UC-CD-2019-0134
Request Title
ADQUISICIÓN Y MONTURA DE CRISTALES A VENTANA DE ESTE AGN
Description
ADQUISICIÓN Y MONTURA DE CRISTALES A VENTANA DE ESTE AGN
Business Operation
SERVICIOS GENERALES
Reply Reference
OFERTA DE CONSTRUPA CONSTRUCTORA PADILLA_EXT
Type of Contract
GoodsDominicana
Contract Value
130,508 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/09/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.721017 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,600.00
0.00
19,908.00
0.00
100,000.00
130,508.00
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
30171609 - Ventanas fijas
2.6.9.6.01
SUMINISTRO E INSTALACION DE VIDRIOS BLUE GREEN LISO 3/8 EN VENTANAS DEL EDIFICIO DE ESTE AGN.
1
UD
100,000
110,600
110,600.00
0.00
18
19,908.00
0.00
100,000.00
130,508.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO CRISTALES CONSTRUPA.jpg
COMPROMISO CRISTALES CONSTRUPA.jpg
Download
Contract Technical Document Mappings
Orden de Compras_02/07/2019_05_07 p.m..Pdf
Download
Budget Setting
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