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.177910
Contract reference
SIV-2017-00146
Contract description:
Trabajo de remoción e instalación de lona asfáltica para el techo de la institucion
Type of Contract
Services
Contract Start:
10/07/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2017 12:00:00
((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-01-ComprasMenores
Request Reference
SIV-DAF-CM-2017-0019
Request Title
Remocion e instalacion 370.52mts 2 de lona asfaltica
Description
Remocion e instalacion 370.52mts 2 de lona asfaltica
Business Operation
Servicios Generales
Reply Reference
GRUPO PAULINO URENA, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
151,364.83 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/07/2017 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/07/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.288605 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
128,275.28
0.00
23,089.55
0.00
180,000.00
151,364.83
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
30151505 - Membranas para
(...)
30151505 - Membranas para techos
2.3.6.9.01
Remocion e instalacion 370.52mts 2 de lona asfaltica
1
UD
180,000
128,275.28
128,275.28
0.00
18
23,089.55
0.00
180,000.00
151,364.83
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 Servicios_10/07/2017_03_15 p.m..Pdf
Download
Budget Setting
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ACBABEF3609CB84C74C287C3E85829BA3B8A91B2346026F885C1D039D878C0A5_new