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.352023   Contract reference ASDO-2019-00107   Contract description: Sol. de Alquiler de techo Truss   Type of Contract Services   Contract Start: 30/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2019 19:00:00 ((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 ASDO-UC-CD-2019-0063   Request Title Sol. de Alquiler de techo Truss   Description Sol. de Alquiler de techo Truss   Business Operation BIENESTAR SOCIAL   Reply Reference Solicitud de Techo en Truss_EXT   Type of Contract ServicesDominicana   Contract Value 94,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 30/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Para ser instalado en el Anfiteatro de las caobas en actividad de la graduación de las escuelas laborales, según com. anexa Catalogue Items   Back To Top     1   DO1.PCCNTR.736934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,000.00 0.00 14,400.00 0.00 80,000.00 94,400.00         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 25174404 - Tapizado del t(...)25174404 - Tapizado del techo 2.3.9.8.02 TECHO EN TRUSS 70X45 1 UD 80,000 80,000 80,000.00 0.00 18 14,400.00 0.00 80,000.00 94,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS TRUSS.docx FONDOS TRUSS.docx Download Contract Technical Document Mappings Orden de Servicios_30/07/2019_12_39 a.m..Pdf Download ORDEN TRUSS.PDF ORDEN TRUSS.PDF Download Budget Setting   Back To Top 8EE7D8EA23C37630DABFAB2FE04089BFEDA92B179E6C6B540CC8CFB57AA1FA23