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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.199155
Contract reference
GCPS-2017-00197
Contract description:
Reparación de Cerradura Magnética de Puerta de Oficina del 3er Piso de la Inst.
Type of Contract
Services
Contract Start:
09/11/2017 10:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/12/2017 10:15:00
((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
GCPS-UC-CD-2017-0173
Request Title
Reparación de Cerradura Magnética de Puerta de Oficina del 3er Piso de la Inst.
Description
Reparación de Cerradura Magnética de Puerta de Oficina del 3er Piso de la Inst.
Business Operation
Depto. de Seguridad
Reply Reference
De Soto Trading_EXT
Type of Contract
ServicesDominicana
Contract Value
2,714 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/11/2017 10:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/12/2017 10:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.349221 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,300.00
0.00
414.00
0.00
2,714.00
2,714.00
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
31162402 - Cerraduras
2.3.6.3.06
Servicio de Reparación de Cerradura Magnetica
1
UD
2,714
2,300
2,300.00
0.00
18
414.00
0.00
2,714.00
2,714.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota a Comp. Repar. Puerta.pdf
Cuota a Comp. Repar. Puerta.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_08/11/2017_01_08 p.m..Pdf
Download
Orden de Compra Rep. Cerradura.pdf
Orden de Compra Rep. Cerradura.pdf
Download
Budget Setting
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