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.204343   Contract reference SIE-2017-00568   Contract description: ADQUISICION DE PUERTA FLOTANTE   Type of Contract Goods   Contract Start: 15/12/2017 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/01/2018 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-2017-0333   Request Title ADQUISICION DE PUERTA FLOTANTE EN VIDRIO TEMPLADO   Description ADQUISICION DE PUERTA FLOTANTE EN VIDRIO TEMPLADO   Business Operation DIRECCIN DE INFRAESTRUCTURA   Reply Reference CRISTALA 2_EXT   Type of Contract GoodsDominicana   Contract Value 18,408 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 08/01/2018 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 Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.373112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,600.00 0.00 2,808.00 0.00 27,000.00 18,408.00         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 30171706 - Vidrio templad(...)30171706 - Vidrio templado 2.3.6.2.01 PUERTA FLOTANTE EN VIDRIO TEMPLADO 1 UD 23,000 14,300 14,300.00 0.00 18 2,574.00 0.00 23,000.00 16,874.00         1 30171706 - Vidrio templad(...)30171706 - Vidrio templado 2.3.6.2.01 INSTALACION 1 UD 3,000 1,000 1,000.00 0.00 18 180.00 0.00 3,000.00 1,180.00         1 30171706 - Vidrio templad(...)30171706 - Vidrio templado 2.3.6.2.01 TRANSPORTE 1 UD 1,000 300 300.00 0.00 18 54.00 0.00 1,000.00 354.00 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_08/12/2017_05_22 p.m..Pdf Download CERTIFICACION PUERTA.pdf CERTIFICACION PUERTA.pdf Download Budget Setting   Back To Top 82E81598C4795A8D60CA34D64893E0C30066504613F3157CEA59FE3415882D13