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.229317   Contract reference MIDEREC-2017-00922   Contract description: ADQUISICION DE PUERTAS   Type of Contract Goods   Contract Start: 22/05/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-03-ComparacionDePrecios   Request Reference MIDEREC-CCC-CP-2017-0041   Request Title ADQUISICION DE PUERTA   Description ADQUISICION DE PUERTA   Business Operation VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS   Reply Reference PG Contratistas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 952,000.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 22/05/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE DEPORTES   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.353022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 806,779.95 0.00 145,220.39 0.00 1,147,500.00 952,000.34         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.6.3.03 PUERTAS DE BAÑO Y VESTIDORES DE 0.70X1.50 METROS EN MATERIAL PVC 65 UD 5,000 3,644.07 236,864.55 0.00 18 42,635.62 0.00 325,000.00 279,500.17         1 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.6.3.03 PUERTAS AREAS COMUNES 0.90X2.10 METROS EN MATERIAL DE POLIMETAL 75 UD 7,000 4,237.29 317,796.75 0.00 18 57,203.42 0.00 525,000.00 375,000.17         1 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.6.3.03 PUERTAS PRINCIPALES EN MATERIAL DE TOLA DE 0.90X2.10 METROS 35 UD 8,500 7,203.39 252,118.65 0.00 18 45,381.36 0.00 297,500.00 297,500.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO DE LAS PUERTAS.pdf CONTRATO DE LAS PUERTAS.pdf Download 4516.pdf 4516.pdf Download Budget Setting   Back To Top 7E9FA302284028328D62DE7954DBAACC652E715C554173B41EF4AF2D69F56959