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.350910   Contract reference UAF-2019-00083   Contract description: Servicio Confección e Instalación de Counter.   Type of Contract Services   Contract Start: 24/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2019 12:00:00 ((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-01-ComprasMenores   Request Reference UAF-DAF-CM-2019-0024   Request Title Servicio Confección e Instalación de Counter.   Description Servicio Confección e Instalación de Counter.   Business Operation Servicios Generales   Reply Reference ST Croix_EXT   Type of Contract ServicesDominicana   Contract Value 191,075.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Henriquez y Carvajal No. 11, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.733602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,928.00 0.00 29,147.04 0.00 220,000.00 191,075.04         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 30161802 - Encimeras 2.6.1.1.01 Servicio Confección e instalación 1 UD 220,000 161,928 161,928.00 0.00 18 29,147.04 0.00 220,000.00 191,075.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion.pdf Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Servicios_24/07/2019_01_23 p.m..Pdf Download compromiso 1393 counters.pdf compromiso 1393 counters.pdf Download Orden de compra ST Croix Counter.pdf Orden de compra ST Croix Counter.pdf Download Budget Setting   Back To Top F2E9D8CD1BC9001B00FFC833456239B9995514F1658B867518BFCC2A832D0A11