1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.214905
Contract reference
PRO CONSUMIDOR-2018-00034
Contract description:
Type of Contract
Services
Contract Start:
01/03/2018 14:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PRO CONSUMIDOR-UC-CD-2018-0020
Request Title
Servicio de emergencia para la reinstalación de la puerta principal de la Institución
Description
Servicio de emergencia para la reinstalación de la puerta principal de la Institución
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
Servicio de instalación de puertas _EXT
Type of Contract
ServicesDominicana
Contract Value
64,632.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/03/2018 14:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
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1
DO1.PCCNTR.412112 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,773.22
0.00
9,859.18
0.00
64,632.40
64,632.40
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
81101505 - Ingeniería est
(...)
81101505 - Ingeniería estructural
2.2.8.7.06
Instalación de puerta Principal y de puertas flotantes
1
UD
64,632.4
54,773.22
54,773.22
0.00
18
9,859.18
0.00
64,632.40
64,632.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_01/03/2018_06_46 p.m..Pdf
Download
Scan cuota.PDF
Scan cuota.PDF
Download
Budget Setting
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3D2B0A915514FB29607B1939831FBEA0F0E83F040AB336E0DADF955FD92D5A7A