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.204414   Contract reference SIE-2017-00562   Contract description: ADQUISICION E INSTALACION DE PUERTA DE CRISTAL   Type of Contract Goods   Contract Start: 15/12/2017 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/01/2018 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SIE-UC-CD-2017-0296   Request Title ADQUISICION E INSTALACION DE PUERTA DE CRISTAL   Description   Business Operation DIRECCIN DE INFRAESTRUCTURA   Reply Reference OFERTA CRISTALA2_EXT   Type of Contract GoodsDominicana   Contract Value 19,979.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2017 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/01/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.370354 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,932.00 0.00 3,047.76 0.00 17,000.00 19,979.76         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 PUERTA DE CRISTAL 12MM 1 UD 13,000 14,132 14,132.00 0.00 18 2,543.76 0.00 13,000.00 16,675.76         2 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.6.2.01 INSTALACION PUERTA DE CRISTAL 1 UD 1,500 1,000 1,000.00 0.00 18 180.00 0.00 1,500.00 1,180.00         3 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.6.2.01 MANTENIMIENTO GENERAL PUERTA DE CRISTAL 1 UD 2,000 1,500 1,500.00 0.00 18 270.00 0.00 2,000.00 1,770.00         4 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.6.2.01 TRANSPORTE 1 UD 500 300 300.00 0.00 18 54.00 0.00 500.00 354.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_05/12/2017_08_28 p.m..Pdf Download CERTIFICACION PROCESO PUERTA DE CRISTAL.pdf CERTIFICACION PROCESO PUERTA DE CRISTAL.pdf Download Budget Setting   Back To Top 816D03BDE2E9002C95DD560D4E9B4813D135FA76EF610116DED54DA9A6BC99D6