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.208901   Contract reference 911-2017-00084   Contract description: Suministro de vidrio para reemplazo   Type of Contract Services   Contract Start:   Contract End:   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 911-UC-CD-2017-0031   Request Title Suministro de vidrio para reemplazo   Description Suministro de vidrio para reemplazo   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference cotizacion_EXT   Type of Contract ServicesDominicana   Contract Value 105,406.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.385346 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,327.44 0.00 16,078.94 0.00 105,407.00 105,406.38         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 Suministro de vidrio liso 1/4 color bronce 1 UD 5,103 4,323.6 4,323.60 0.00 18 778.25 0.00 5,103.00 5,101.85         2 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.6.2.01 Silicone transparente 2 UD 295 250 500.00 0.00 18 90.00 0.00 590.00 590.00         3 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.6.2.01 Alquiler de elevador plataforma 1 UD 70,214 59,503.84 59,503.84 0.00 18 10,710.69 0.00 70,214.00 70,214.53         2 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.6.2.01 Instalación 1 UD 29,500 25,000 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION.pdf CERTIFICACION.pdf Download Contract Technical Document Mappings Orden de Servicios_26/12/2017_08_09 p.m..Pdf Download orden de compra Servica 2017-00084.pdf orden de compra Servica 2017-00084.pdf Download Budget Setting   Back To Top 292993490412216A01980D31CF6DF5EA16DA25087D4C8B2321190ECA495A38DD