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.208744   Contract reference AEISS-2018-00013   Contract description:   Type of Contract Goods   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-01-ComprasMenores   Request Reference AEISS-DAF-CM-2017-0077   Request Title Compra de puertas, ventanas y cristales para mantenimiento y adecuaciones en PSEISS.   Description   Business Operation Mantenimiento y Servicios Generales   Reply Reference CONSTRUSERVICE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 569,547.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.396301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 494,922.82 12,255.81 89,086.11 0.00 708,888.00 569,547.07         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 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.6.3.03 Puertas polymetal 0.9 x 2.1 m lisa c/visor 27 UD 8,600 5,886.17 158,926.59 2.5 3,973.16 18 28,606.79 0.00 232,200.00 182,845.04         2 30171514 - Cerradores de (...)30171514 - Cerradores de puertas 2.3.6.3.06 Cerradura doble puño con llave 56 UD 725 504.23 28,236.88 2.5 705.92 18 5,082.64 0.00 40,600.00 32,486.53         3 30171514 - Cerradores de (...)30171514 - Cerradores de puertas 2.3.6.3.06 Cerradura niquelada p/puerta flotante 4 UD 925 961.87 3,847.48 2.5 96.19 18 692.55 0.00 3,700.00 4,426.53         4 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 Bisagra hidr. De piso p/puerta flotante 5 UD 2,300 2,105.95 10,529.75 2.5 263.24 18 1,895.36 0.00 11,500.00 12,114.48         5 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.6.3.03 Puertas polymetal 0.8 x 2.1 m lisa 36 UD 7,400 4,195.5 151,038.00 2.5 3,775.95 18 27,186.84 0.00 266,400.00 173,769.22         6 30171609 - Ventanas fijas 2.3.6.2.01 Ventanas celosias aluminio AA 260 M2 225 190.68 49,576.80 2.43 1,204.72 18 8,923.82 0.00 58,500.00 57,079.06         7 49101613 - Cristales de v(...)49101613 - Cristales de vidrio 2.6.9.5.02 Cristales fijos 164 M2 195 207.63 34,051.32 2.43 827.45 18 6,129.24 0.00 31,980.00 39,204.17         8 30171609 - Ventanas fijas 2.3.6.2.01 Ventanas corredizas 252 M2 254 233 58,716.00 2.4 1,409.18 18 10,568.88 0.00 64,008.00 67,622.04 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_15/01/2018_04_08 p.m..Pdf Download Cert. cuaota a comprometer Construservice.pdf Cert. cuaota a comprometer Construservice.pdf Download Orden de compra portal CONSTRUSERVICE doc. 2017-162.pdf Orden de compra portal CONSTRUSERVICE doc. 2017-162.pdf Download Budget Setting   Back To Top 35BC75B09BF66A04673267319E5CD964D3FC320BD64F602E96BB56862446BDF6