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.361023   Contract reference INVI-2019-00186   Contract description: SERVICIO DE CERRADURAS Y CONTROL DE PORTON   Type of Contract Services   Contract Start: 23/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2019 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-2019-0095   Request Title SERVICIO DE CERRADURAS Y CONTROL DE PORTON   Description SERVICIO DE CERRADURAS Y CONTROL DE PORTON   Business Operation Sección de Mantenimiento   Reply Reference SERVICIO DE CERRADURAS Y CONTROL DE PORTON_EXT   Type of Contract ServicesDominicana   Contract Value 44,309 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2019 10:00:00 ((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 Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.732009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37.550,00 0,00 0,00 6.759,00 50.000,00 44.309,00         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 31162402 - Cerraduras 2.3.9.9.04 SERVICIO DE MONTAJE DE CERRADURAS Y CONTROLES (VER FICHA TECNICA) 1 UN 50.000 37.550 37.550,00 0,00 0,00 18 6.759,00 50.000,00 44.309,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF-132-2019.pdf CF-132-2019.pdf Download CF-132-2019.pdf CF-132-2019.pdf Download Contract Technical Document Mappings Orden de Servicios_22/08/2019_03_18 p.m..Pdf Download Budget Setting   Back To Top 980E405CE129468C4DE9DABAE7147926D92F8C5B384B19AF33EC182D29CA4854