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.296286   Contract reference PASAPORTES-2017-00005   Contract description:   Type of Contract Goods   Contract Start: 02/02/2017 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2017 09:00:00 ((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-01-ComprasMenores   Request Reference PASAPORTES-DAF-CM-2017-0003   Request Title Compras e Instalacion de ventana Veneciana y Puertas de Cristal   Description Compras e Instalacion de ventana Veneciana y Puertas de Cristal para esta Sede Central   Business Operation Depto de Servicios Generales   Reply Reference Inversiones Gretmon, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 713,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2017 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2017 09:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.210612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 605,000.00 0.00 108,900.00 0.00 637,500.00 713,900.00         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 30171607 - Ventanas con h(...)30171607 - Ventanas con hoja de desplazamiento horizontal 2.3.6.2.01 Ventana Veneciana en madera 12 UD 37,000 35,000 420,000.00 0.00 18 75,600.00 0.00 444,000.00 495,600.00         2 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.6.2.01 Puerta Cristal 4 UD 30,000 28,000 112,000.00 0.00 18 20,160.00 0.00 120,000.00 132,160.00         2 26142408 - Instalaciones (...)26142408 - Instalaciones para el tratamiento de residuos radiactivos 2.6.5.6.01 Instalacion de Fachada metal y viselado vidrio 1 UD 35,500 35,000 35,000.00 0.00 18 6,300.00 0.00 35,500.00 41,300.00         2 26142408 - Instalaciones (...)26142408 - Instalaciones para el tratamiento de residuos radiactivos 2.6.5.6.01 Instalacion de Vidrio vieja fachada 1 UD 38,000 38,000 38,000.00 0.00 18 6,840.00 0.00 38,000.00 44,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_02/02/2017_03_54 p.m..Pdf Download 1y2.pdf 1y2.pdf Download 1y2.pdf 1y2.pdf Download carta.docx carta.docx Download carta.docx carta.docx Download Budget Setting   Back To Top E0BF2941FEBE3971A38CDBA3AF5DACEF92659B3F0A90A636E0EDAD0DBE675ADA_new