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.396928   Contract reference Inst. Nac. de Cancer-2019-00846   Contract description: COMPRA E INSTALACIÓN PUERTAS Y VENTANAS GARITA   Type of Contract Goods   Contract Start: 15/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 00:00:00 ((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 Inst. Nac. de Cancer-UC-CD-2019-0226   Request Title Compra e Instalacion Puerta y Ventana   Description Compra e Instalacion Puerta y Ventana   Business Operation SEGURIDAD   Reply Reference CIELOS ACÚSTICOS No. 60027679 27/07/19 _EXT   Type of Contract GoodsDominicana   Contract Value 40,248.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2019 00:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: RQ. DOP-0064-2019-B , SOLICITA: DPTO. MANTENIMIENTO Y PLANTA FÍSICA, Catalogue Items   Back To Top     1   DO1.PCCNTR.734019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,904.00 1,795.20 6,139.58 0.00 65,000.00 40,248.38         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 VENTANA DE VIDRIO CORREDIZA DE 1.20 MT x 1.10 MT 2 UD 10,000 5,532 11,064.00 5 553.20 18 1,891.94 0.00 20,000.00 12,402.74         30171505 - Puertas de met(...)30171505 - Puertas de metal 2.6.9.6.01 PUERTA COMERCIAL ,MITAD ALUMINIO Y MITAD CRISTAL CON CERRADURA 1 UD 35,000 19,425 19,425.00 5 971.25 18 3,321.68 0.00 35,000.00 21,775.43         30171707 - Vidrio de segu(...)30171707 - Vidrio de seguridad 2.3.6.2.01 VIDRIO FIJO HUECO 1.00 MT x 1.10 MT 1 UD 10,000 5,415 5,415.00 5 270.75 18 925.97 0.00 10,000.00 6,070.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION FIRMADA.pdf CERTIFICACION FIRMADA.pdf Download Contract Technical Document Mappings Orden de Compras_24/07/2019_05_59 p.m..Pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx Download Budget Setting   Back To Top CEC4CB91C3CD40CFDF6999901395DEC3F347BA819FB71B388872D8C58C22750F