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.223172
Contract reference
DIRECCION G. MINERIA-2018-00063
Contract description:
Solicitud de Construcción de División
Type of Contract
Services
Contract Start:
18/04/2018 11:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/05/2018 11:40:00
((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
DIRECCION G. MINERIA-UC-CD-2018-0071
Request Title
Solicitud de Construcción de División
Description
División
Business Operation
Planificación
Reply Reference
Solicitud de Construcción de División _EXT
Type of Contract
ServicesDominicana
Contract Value
30,639.35 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/04/2018 11:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/05/2018 11:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.446218 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,965.55
0.00
4,673.80
0.00
30,000.00
30,639.35
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
80111618 - Servicios temp
(...)
80111618 - Servicios temporales de construcción
2.2.8.7.06
División de oficina
1
UD
30,000
25,965.55
25,965.55
0.00
18
4,673.80
0.00
30,000.00
30,639.35
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CC DIVISIÓN EN OFICINA.pdf
CC DIVISIÓN EN OFICINA.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_18/04/2018_03_18 p.m..Pdf
Download
Budget Setting
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314EA68C1C742989714324E8ECFB8A4B14DA8390DBD85632E3B7DABCEDF92E98