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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.207062
Contract reference
IDSS-2017-00117
Contract description:
SERVICIO DE DESMONTURA Y MONTURA DE LA PUERTA FLOTANTE
Type of Contract
Services
Contract Start:
29/12/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/01/2018 00:00:00
((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
IDSS-UC-CD-2017-0073
Request Title
SERVICIO DE DESMONTURA Y MONTURA DE LA PUERTA FLOTANTE
Description
SERVICIO DE DESMONTARA Y MONTURA DE LA PUERTA FLOTANTE DE LA ENTRADA PRINCIPAL, INSTALACIÓN DE VIDRIO FIJO Y CAMBIO DE CERRADURA FLOTANTE
Business Operation
SERVICIOS GENERALES
Reply Reference
Type of Contract
ServicesDominicana
Contract Value
17,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
29/12/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/01/2017 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pepillo Salcedo No. 22 Ens. la Fé, Sto. Dgo. D. N. DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.360420 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,000.00
0.00
2,700.00
0.00
15,000.00
17,700.00
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
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.3.6.2.01
SERVICIO DE DESMONTURA Y MONTURA DE LA PUERTA FLOTANTE, INSTALACION DE VIDRIO FIJO Y UN CAMBIO DE CERRADURA FLOTANTE
1
UD
15,000
15,000
15,000.00
0.00
18
2,700.00
0.00
15,000.00
17,700.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_22/11/2017_06_00 p.m..Pdf
Download
cert.jpeg
cert.jpeg
Download
Budget Setting
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AB9381D75EEF600CC63B53333A149C3C6D53A199B5AE2A0BDC96884027E9A5B3