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.361024   Contract reference INVI-2019-00187   Contract description: REPARACION DE PISOS   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-2019-0101   Request Title REPARACION DE PISOS   Description INVI-UC-CD-2019-0101 REPARACION DE PISOS   Business Operation Sub-Dirección Administrativa   Reply Reference REPARACION DE PISOS _EXT   Type of Contract ServicesDominicana   Contract Value 149,812.8 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.732011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126.960,00 0,00 0,00 22.852,80 137.400,00 149.812,80         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 30222502 - Pisos 2.6.9.2.01 REPARACION DE PISO. (VER FICHA TECNICA) 1 UN 137.400 126.960 126.960,00 0,00 0,00 18 22.852,80 137.400,00 149.812,80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF-139-2019.pdf CF-139-2019.pdf Download CF-139-2019.pdf CF-139-2019.pdf Download Contract Technical Document Mappings Orden de Servicios_22/08/2019_03_01 p.m..Pdf Download Budget Setting   Back To Top 931633AB18BF7951F9618B5D82160A9706D7FF9AEC8F8C78199A0ED7936CA536