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.296057   Contract reference PASAPORTES-2017-00153   Contract description: Solicitud de reparación e impermeabilización de techos   Type of Contract Services   Contract Start: 24/01/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/01/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PASAPORTES-DAF-CM-2017-0091   Request Title Solicitud de Reparación e Impermeabilización de techo   Description Solicitud de Reparación e Impermeabilización de techo   Business Operation Depto de Servicios Generales   Reply Reference Solicitud de reparacion e Impermeabilizacion de te   Type of Contract ServicesDominicana   Contract Value 412,705 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/01/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/01/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dirección general de Pasaporte   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.357011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 349,750.00 0.00 62,955.00 0.00 315,000.00 412,705.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 72102004 - Impermeabiliza(...)72102004 - Impermeabilización 2.2.8.7.06 Servicio de reparacion e impermeabilizacion de techos 1 UD 315,000 349,750 349,750.00 0.00 18 62,955.00 0.00 315,000.00 412,705.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cert..PDF cert..PDF Download Ficha tecnica de impermeabilizacion.docx Ficha tecnica de impermeabilizacion.docx Download sol..PDF sol..PDF Download Contract Technical Document Mappings Orden de Compras_16/11/2017_06_03 p.m..Pdf Download 1y2.pdf 1y2.pdf Download Budget Setting   Back To Top 08B7534756C5E73B53F892B54B1BEBC162F5730DFD0F6100D9645A2D8D0B2E1A