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.180350
Contract reference
SIE-2017-00304
Contract description:
Type of Contract
Services
Contract Start:
27/07/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/07/2017 17:00:00
((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-2017-0184
Request Title
Servicio de Reparación de Puerta.
Description
Servicio de Reparación de Puerta.
Business Operation
DIRECCIN DE INFRAESTRUCTURA
Reply Reference
Construcciones y Electromecanica_EXT
Type of Contract
ServicesDominicana
Contract Value
104,486.17 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. 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
Back To Top
1
DO1.PCCNTR.297416 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,547.60
0.00
15,938.57
0.00
104,486.00
104,486.17
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
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.3.6.2.01
Servicio de reparación de puertas que incluya (kit de puerta, agarre para cristal, cajón puerta automática, fotocelda en pareja ajustable e instalación.
1
UD
104,486
88,547.6
88,547.60
0.00
18
15,938.57
0.00
104,486.00
104,486.17
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_27/07/2017_07_01 p.m..Pdf
Download
Budget Setting
Back To Top
7C7551801E8406426C15775F4DBD46863478B04A4FC773ADFC0BD3E96212D490_new