1. General Information
|
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.207061
Contract reference
IDSS-2017-00118
Contract description:
ADQUISICIÓN DE PUERTA DE CRISTAL FLOTANTE
Type of Contract
Services
Contract Start:
29/12/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2017 15:03:00
((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-2017-0074
Request Title
ADQUISICIÓN DE PUERTA DE CRISTAL FLOTANTE
Description
ADQUISICIÓN DE PUERTA DE CRISTAL FLOTANTE
Business Operation
SERVICIOS GENERALES
Reply Reference
Soriano Industrial, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
46,462.5 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 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2017 15:03:00
((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.360703 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,375.00
0.00
7,087.50
0.00
39,375.00
46,462.50
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
ADQUISICIÓN DE PUERTA DE CRISTAL FLOTANTE
1
UD
39,375
39,375
39,375.00
0.00
18
7,087.50
0.00
39,375.00
46,462.50
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 Compras_23/11/2017_01_26 p.m..Pdf
Download
cert.jpeg
cert.jpeg
Download
Budget Setting
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50B5A711C1BFC49591B4A83F88E2BABB5507F7CA5412EB5C5D247025447C2B7F