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.353974   Contract reference INVI-2019-00185   Contract description: INVI-2019-00185   Type of Contract Services   Contract Start: 12/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INVI-UC-CD-2019-0088   Request Title SERVICIO DE HERRAJE P/PUERTA   Description INVI-UC-CD-2019-0088 SERVICIO DE HERRAJE P/PUERTA   Business Operation Sección de Mantenimiento   Reply Reference SERVICIO DE HERRAJE P/PUERTA_EXT   Type of Contract ServicesDominicana   Contract Value 11,210 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Alma Mater Esq. Av. Pedro Henríquez Ureña, La Esperilla.   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.730127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9.500,00 0,00 0,00 1.710,00 13.000,00 11.210,00         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 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 Herraje de abajo para p/flotante 1 UN 2.500 1.500 1.500,00 0,00 0,00 18 270,00 2.500,00 1.770,00         2 30171514 - Cerradores de (...)30171514 - Cerradores de puertas 2.6.9.6.01 Cierre de botella No. 4 Grande 1 UN 3.500 2.500 2.500,00 0,00 0,00 18 450,00 3.500,00 2.950,00         3 30171514 - Cerradores de (...)30171514 - Cerradores de puertas 2.6.9.6.01 Mano de obra 1 UN 7.000 5.500 5.500,00 0,00 0,00 18 990,00 7.000,00 6.490,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF-119-2019.pdf CF-119-2019.pdf Download Contract Technical Document Mappings Orden de Servicios_05/08/2019_03_28 p.m..Pdf Download CF-119-2019.pdf CF-119-2019.pdf Download Budget Setting   Back To Top F1ECA485E618325161F8F1613CFCCE20FDF14FE9E9848C5E9F14D251CF2ADEE5