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.207645   Contract reference SIE-2018-00006   Contract description:   Type of Contract Services   Contract Start: 04/01/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/01/2018 14:00:00 ((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-2018-0001   Request Title Servicio de Laminado.   Description Servicio de Laminado.   Business Operation DIRECCIN DE INFRAESTRUCTURA   Reply Reference Cristalados_EXT   Type of Contract ServicesDominicana   Contract Value 26,911.08 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. 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.391305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,806.00 0.00 4,105.08 0.00 23,200.00 26,911.08         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 30171606 - Ventanas girat(...)30171606 - Ventanas giratorias 2.3.6.2.01 Servicio de Laminado Seguridad. 1 UD 20,000 19,881 19,881.00 0.00 18 3,578.58 0.00 20,000.00 23,459.58         2 30171606 - Ventanas girat(...)30171606 - Ventanas giratorias 2.3.6.2.01 Servicio de Laminado Frosty. 1 UD 1,700 1,625 1,625.00 0.00 18 292.50 0.00 1,700.00 1,917.50         3 30171606 - Ventanas girat(...)30171606 - Ventanas giratorias 2.3.6.2.01 Servicio mano de obra y transporte. 1 UD 1,500 1,300 1,300.00 0.00 18 234.00 0.00 1,500.00 1,534.00 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 Servicios_04/01/2018_04_31 p.m..Pdf Download Certificación Laminado.pdf Certificación Laminado.pdf Download Budget Setting   Back To Top 836D93771C1ADDEAA54D034197F022812623B60821C4F29D3145B7CC264616B6