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.164916   Contract reference AEISS-2017-00053   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-08-ProcesosExcepcion   Request Reference AEISS-MAE-PEUR-2017-0002   Request Title Remoción, suministro e instalación de dos paños de cristal   Description Remoción, suministro e instalación de dos paños de cristal del segundo nivel de la fachada del edificio de AEISS.   Business Operation Gestión de Riesgo   Reply Reference CONSTRUSERVICE_EXT   Type of Contract ServicesDominicana   Contract Value 94,928.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.232208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,447.90 0.00 14,480.62 0.00 67,260.00 94,928.52         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 30171609 - Ventanas fijas 2.3.6.2.01 Remoción, suministro e instalación de paños fijos de cristal 2 UD 33,630 40,223.95 80,447.90 0.00 18 14,480.62 0.00 67,260.00 94,928.52 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 Servicios_16/03/2017_03_27 p.m..Pdf Download Budget Setting   Back To Top F4F3FED94F9D73D34EDF51012EF0ECE7B0AB18C2E6EB9F8CF290820B6F70A1FB_new