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.195711   Contract reference CONTRALORIA-2017-00434   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-02-ComprasDebajoUmbral   Request Reference CONTRALORIA-UC-CD-2017-0320   Request Title Cambio de ventanas corredizas negras con vidrio insulado para el área del Despacho del Contralor General   Description   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference CONSTRUCTORA VIRTUAL, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 114,906.77 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 Pedro A. Lluberes #45, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.335403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,378.62 0.00 17,528.15 0.00 97,378.62 114,906.77         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         3 72102801 - Renovación de (...)72102801 - Renovación de edificios, mojones y monumentos 2.7.2.7.01 Ventanas Corredizas P65 Negra con Vidrio Insulado 3/16 Bronce 1 UD 97,378.62 97,378.62 97,378.62 0.00 18 17,528.15 0.00 97,378.62 114,906.77 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 Compras_10/10/2017_05_38 p.m..Pdf Download Budget Setting   Back To Top FE3CCABAED62EE45EFB532C92DBE6836E123B8A740D8B5958463F9920EAD11B1_new