1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.364451
Contract reference
FAD-2019-00441
Contract description:
Servicios de construcción de mural
Type of Contract
Services
Contract Start:
06/08/2019 17:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/08/2019 17:56:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
FAD-UC-CD-2019-0355
Request Title
Servicios de construccion de mural
Description
Servicios de construcción de mural
Business Operation
Direccion de Ingenieria
Reply Reference
Oferta de servicios de construcción de un mural ar
Type of Contract
ServicesDominicana
Contract Value
135,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/08/2019 17:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/08/2019 17:51:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Para construir un mural artístico en la Academia Aérea, *GBPFAFM*.
Catalogue Items
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1
DO1.PCCNTR.741832 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
114,406.78
0.00
20,593.22
0.00
114,406.78
135,000.00
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
86131503 - Esculturas
2.2.8.7.06
Mural artistico con escudo de la Academia Gral de Brig. Frank Feliz Miranda de 3 metros de largo por 2 metros de altura realizados sobre paneles desmontables Adheridos a la pared con tecnica de mosaico y trencadis.
1
UD
114,406.78
114,406.78
114,406.78
0.00
18
20,593.22
0.00
114,406.78
135,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
comprometer 55.jpeg
comprometer 55.jpeg
Download
Contract Technical Document Mappings
Orden de Servicios_06/08/2019_08_55 p.m..Pdf
Download
Budget Setting
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