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.160618
Contract reference
MIN. ADM PRESIDENCIA-2017-00015
Contract description:
Proceso de Contratación BARANDAS INOX
Type of Contract
Services
Contract Start:
03/02/2017 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/02/2017 11:10:00
((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-02-ComprasDebajoUmbral
Request Reference
MIN. ADM PRESIDENCIA-UC-CD-2017-0007
Request Title
BARANDAS INOX
Description
SUM E INST BARANDAS ACERO INOX PARA TUNER P.N.
Business Operation
DIRECCION DE INGENIERIA Y SERVICIOS GENERALES
Reply Reference
CIA ARMENTEROS_EXT
Type of Contract
ServicesDominicana
Contract Value
75,202.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/02/2017 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/02/2017 11:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.211501 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,731.17
0.00
11,471.61
0.00
75,300.00
75,202.78
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
72101604 - Metalistería d
(...)
72101604 - Metalistería de arquitectura
2.2.8.7.06
SUM E INST BARANDAS A/I
1
UD
75,300
63,731.17
63,731.17
0.00
18
11,471.61
0.00
75,300.00
75,202.78
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_03/02/2017_02_30 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_03/02/2017_02_30 p.m..Pdf
Download
Budget Setting
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C10B97B6D69A073E05F7B813AE772DC71AFE62F7E511A2446295ACFD10D17331_new