1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.215612
Contract reference
DGAP-2018-00282
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DGAP-UC-CD-2018-0138
Request Title
Serv. Instalación de Ventana
Description
SUMINISTRO, INSTALACIÓN Y REPARACIÓN DE VENTANAS PARA USO EN EL ÁREA DE ARCHIVO DEL DPTO. DE REGISTRO, CONTROL E INFORMACIÓN DE LA GERENCIA DE RECURSOS HUMANOS
Business Operation
Depto. Mantenimiento
Reply Reference
GRUPO DE SERVICIOS HERRERA_EXT
Type of Contract
ServicesDominicana
Contract Value
8,260 Dominican Pesos
Conditions
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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 Limcoln no. 1101 Esq. Jacinto Mañon DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
COM. D/IYM-1014-2017 D/F 04/10/17, DI-M-2017-66 D/F 03/10/17, 5770 D/F 22/09/17, S/N, D/F 22/09/17 COT. S/N, D/F 09/001/18
Catalogue Items
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1
DO1.PCCNTR.414306 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,000.00
0.00
1,260.00
0.00
7,000.00
8,260.00
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
31242001 - Ventana extern
(...)
31242001 - Ventana externa de láser o lentes
2.3.6.2.01
SUMINISTRO, INSTALACION Y REPARACION DE VENTANAS
1
UD
7,000
7,000
7,000.00
0.00
18
1,260.00
0.00
7,000.00
8,260.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Scan_0018.pdf
Scan_0018.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_16/02/2018_03_26 p.m..Pdf
Download
GRUPO DE SERVICIOS HERRERA SRL.pdf
GRUPO DE SERVICIOS HERRERA SRL.pdf
Download
Budget Setting
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