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.391732
Contract reference
Inst. Nac. de Cancer-2019-00899
Contract description:
INSTALACIÓN BARRERA DE CONTROL DE PASO VEHICULAR
Type of Contract
Goods
Contract Start:
01/11/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
Inst. Nac. de Cancer-DAF-CM-2019-0131
Request Title
BARRERA DE CONTROL
Description
BARRERA DE CONTROL
Business Operation
URGENCIAS
Reply Reference
PEMICA COT. CT163880 24/7/2019_EXT
Type of Contract
GoodsDominicana
Contract Value
253,705.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/11/2019 08:00:00
((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
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
SERVICIO DE SUMINISTRO E INSTALACIÓN DE DOS (2) BARRERAS DE CONTROL DE PASO VEHICULAR DE ACUERDO A LA ESPECIFICACIONES DE SU COTIZACIÓN CT63880 DEL 19 JUNIO 2019.
Catalogue Items
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1
DO1.PCCNTR.742454 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
215,005.00
0.00
38,700.90
0.00
200,500.00
253,705.90
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
23152206 - Protección de
(...)
23152206 - Protección de barrera
2.3.9.9.01
SERVICIO SUMINISTRO E INSTALACION DE BARRERA DE CONTROL DE PASO VEHICULAR
1
UD
200,500
215,005
215,005.00
0.00
18
38,700.90
0.00
200,500.00
253,705.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
SOLICITUD DE FONDO FIRMADA CM-2019-0131.pdf
SOLICITUD DE FONDO FIRMADA CM-2019-0131.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/08/2019_04_07 p.m..Pdf
Download
ACTA DE ADJUDICACION CM-2019-0131.pdf
ACTA DE ADJUDICACION CM-2019-0131.pdf
Download
Budget Setting
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