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.177324
Contract reference
PRO CONSUMIDOR-2017-00136
Contract description:
Type of Contract
Services
Contract Start:
03/07/2017 11:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/07/2017 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-02-ComprasDebajoUmbral
Request Reference
PRO CONSUMIDOR-UC-CD-2017-0114
Request Title
Servicio de reparación y reconstrucción de Sheetrock
Description
Servicio de reparación y reconstrucción de Sheetrock
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
Muros en Sheetrock Planta Física_EXT
Type of Contract
ServicesDominicana
Contract Value
52,305.19 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/07/2017 11:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/07/2017 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
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.284812 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,326.43
0.00
7,978.76
0.00
52,305.18
52,305.19
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
30111701 - Enlucido de ye
(...)
30111701 - Enlucido de yeso
2.3.6.1.04
Servicio de Construcción muros en Sheetrock
1
UD
52,305.18
44,326.43
44,326.43
0.00
18
7,978.76
0.00
52,305.18
52,305.19
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_03/07/2017_03_51 p.m..Pdf
Download
Budget Setting
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BE77EE47B992A12A836A06C213B1BA5229B9A1FA2C97E9DF8B69F162B513E8F0_new