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.197228
Contract reference
AGN-2017-00068
Contract description:
Suministro e instalación de paredes en sheetrock, instalacion de plafones, instalacion de puertas y pintura del espacio
Type of Contract
Services
Contract Start:
24/10/2017 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
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
AGN-DAF-CM-2017-0026
Request Title
Readecuación Oficinas en Sheetrock y Plafon
Description
Readecuación Oficinas en Sheetrock y Plafon
Business Operation
SERVICIOS GENERALES
Reply Reference
Construpa_EXT
Type of Contract
ServicesDominicana
Contract Value
560,341.6 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
C/Modesto Díaz no.2, Zona Universitaria 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.341008 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
551,320.00
0.00
9,021.60
0.00
605,000.00
560,341.60
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
72101607 - Instalación o
(...)
72101607 - Instalación o reparación de paredes
2.2.8.7.06
INSTALACION SHEETROCK, PLAFONES, PINTURA Y PUERTAS EN ESPACIO PARA OFICINAS
1
UD
550,000
501,200
501,200.00
0.00
0.00
0.00
550,000.00
501,200.00
72101607 - Instalación o
(...)
72101607 - Instalación o reparación de paredes
2.2.8.7.06
DIRECCION TECNICA
1
UD
55,000
50,120
50,120.00
0.00
18
9,021.60
0.00
55,000.00
59,141.60
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_20/10/2017_04_19 p.m..Pdf
Download
Budget Setting
Back To Top
EBB5DCAC24B9536C26FF686D38B0E93D8B0CDEF915B24B16E7D6874CADAE3F38_new