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.178618
Contract reference
SIE-2017-00273
Contract description:
Type of Contract
Services
Contract Start:
14/07/2017 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/07/2017 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-02-ComprasDebajoUmbral
Request Reference
SIE-UC-CD-2017-0149
Request Title
Servicio de Tapizado.
Description
Servicio de Tapizado.
Business Operation
DIRECCIN DE INFRAESTRUCTURA
Reply Reference
DESEGNARE BY LORIAN ROSARIO_EXT
Type of Contract
ServicesDominicana
Contract Value
76,700 Dominican Pesos
Conditions
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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. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.291601 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,000.00
0.00
11,700.00
0.00
61,200.00
76,700.00
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
72102601 - Carpintería rú
(...)
72102601 - Carpintería rústica
2.2.7.1.07
Retapizado mueble en piel premium, refuerzos y completivo de los alcolchados, revestimiento de dracon limpieza de base, armado.
1
UD
25,000
29,000
29,000.00
0.00
18
5,220.00
0.00
25,000.00
34,220.00
2
72102601 - Carpintería rú
(...)
72102601 - Carpintería rústica
2.2.7.1.07
Retapizado juego de sofá seccional en L en piel premium, refuerzos y completivo de los acolchados, revestimiento de dracon limpieza de base armado y transporte del mismo.
1
UD
35,000
34,800
34,800.00
0.00
18
6,264.00
0.00
35,000.00
41,064.00
3
72102601 - Carpintería rú
(...)
72102601 - Carpintería rústica
2.2.7.1.07
Transporte
1
UD
1,200
1,200
1,200.00
0.00
18
216.00
0.00
1,200.00
1,416.00
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_14/07/2017_02_17 p.m..Pdf
Download
Budget Setting
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58C3E6DC5F58A133F9920579B627CEFE7B0AE222B6B9FF20290C39B1A842B347_new