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.361017   Contract reference DIRECCION G. MINERIA-2019-00125   Contract description: Solicitud de tintado de puerta   Type of Contract Services   Contract Start: 22/08/2019 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2019 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DIRECCION G. MINERIA-UC-CD-2019-0119   Request Title Solicitud de tintado de puerta   Description Tintado de puerta de cristal   Business Operation Mayordomía   Reply Reference Multigrabado Frosted Tintado DGM   Type of Contract ServicesDominicana   Contract Value 3,304 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2019 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2019 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.752136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,800.00 0.00 504.00 0.00 4,000.00 3,304.00         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 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 Tintado de puerta de cristal 1 UD 4,000 2,800 2,800.00 0.00 18 504.00 0.00 4,000.00 3,304.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOCUMENTO PROCESO TINTADO DE PUERTA DE CRISTAL0001.jpg DOCUMENTO PROCESO TINTADO DE PUERTA DE CRISTAL0001.jpg Download Contract Technical Document Mappings Orden de Servicios_22/08/2019_05_11 p.m..Pdf Download Budget Setting   Back To Top 2D85C90C8300508AFF30F548F70D7398FE22A2C92C10745AC00D0A7ABD3AAB00