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.162405   Contract reference ADESS-2017-00033   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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 ADESS-UC-CD-2017-0019   Request Title Mantenimiento correctivo del cristal frontal del 4to. piso de la fachada del edificio ADESS   Description Mantenimiento correctivo del cristal frontal del 4to. piso de la fachada del edificio ADESS   Business Operation SERVICIOS GENERALES   Reply Reference Mantenimiento correctivo del cristal frontal del 4   Type of Contract ServicesDominicana   Contract Value 35,070 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.212612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,530.00 0.00 540.00 0.00 35,070.00 35,070.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 30171613 - Paredes de vid(...)30171613 - Paredes de vidrio 2.3.6.2.01 Suministro e instalación de cristal 1/2, laminado y cantiado 1 UD 30,000 30,000 30,000.00 0.00 30,000 0 0.00 0.00 30,000.00 30,000.00         2 92101803 - Costas o costo(...)92101803 - Costas o costos de procesos civiles 2.2.8.7.02 Gastos Generales 1 UD 1,530 1,530 1,530.00 0.00 1,530 0 0.00 0.00 1,530.00 1,530.00         3 92101803 - Costas o costo(...)92101803 - Costas o costos de procesos civiles 2.2.8.7.02 Dirección Tecnica 1 UD 3,540 3,000 3,000.00 0.00 3,000 18 540.00 0.00 3,540.00 3,540.00 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_20/02/2017_01_10 p.m..Pdf Download Budget Setting   Back To Top 1714FEF934C0843A2532976CAD40D83DCA78F00091EA5601D1C532C2C4FA2893_new