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.225832   Contract reference 911-2018-00112   Contract description: Servicio de Reparación de Puertas y Ventanas   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly 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 911-UC-CD-2018-0021   Request Title Servicio de Reparación de Puertas y Ventanas   Description Servicio de Reparación de Puertas y Ventanas   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference oferta_EXT   Type of Contract ServicesDominicana   Contract Value 105,000 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.440731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,983.05 0.00 0.00 16,016.95 105,000.00 105,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % 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 Reparación de puertas y ventanas 1 UD 105,000 88,983.05 88,983.05 0.00 0.00 18 16,016.95 105,000.00 105,000.00 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_06/04/2018_08_15 p.m..Pdf Download certificación.pdf certificación.pdf Download Orden de Compra SERVICA No. 2018-00112.pdf Orden de Compra SERVICA No. 2018-00112.pdf Download Budget Setting   Back To Top 46AD44894B02BBEAAF7829C233E07F6B04843DF56A57C2B9C37FB7399FADE8B8