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.348060   Contract reference MIDEREC-2019-00907   Contract description: REPARACION DE PLAFOND DE LA VILLA OLIMPICA, DEL CENTRO OLIMPICO JUAN PABLO DUARTE   Type of Contract Services   Contract Start: 16/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2019 16:00:00 ((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 MIDEREC-UC-CD-2019-0623   Request Title REPARACION DE PLAFOND DE LA VILLA OLIMPICA, DEL CENTRO OLIMPICO JUAN PABLO DUARTE   Description REPARACION DE PLAFOND DE LA VILLA OLIMPICA, DEL CENTRO OLIMPICO JUAN PABLO DUARTE   Business Operation VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS   Reply Reference PG Contratistas, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 105,562.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 16/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.725417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,459.48 0.00 16,102.71 0.00 57,734.98 105,562.19         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 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.6.9.6.01 SUMINISTRO Y COLOCACION DE PLAFON PVC COMERCIAL 2X2 EN VESTIDORES 1 Y 2 21.43 M2 698.81 1,100 23,573.00 0.00 18 4,243.14 0.00 14,975.50 27,816.14         2 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.6.9.6.01 SUMINISTRO Y COLOCACION PLAFON PVC COMERCIAL 2X2 EN BAÑOS 1,2,3,4,5 Y 5 PASILLOS 58.48 M2 698.91 1,101 64,386.48 0.00 18 11,589.57 0.00 40,872.26 75,976.05         3 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.6.9.6.01 LIMPIEZA FINAL 1 UD 1,887.22 1,500 1,500.00 0.00 18 270.00 0.00 1,887.22 1,770.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Servicios_16/07/2019_05_41 p.m..Pdf Download Budget Setting   Back To Top BF698B9CA8274E0CA8B94CCA217CE864FDA78AC2CA4022E232B485F910CE7C1A