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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.234275
Contract reference
AGRICULTURA-2018-00379
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
AGRICULTURA-UC-CD-2018-0158
Request Title
SERVICIO DE REPARACION DE BARRA DE ACCESO
Description
SERVICIO DE REPARACION DE BARRA DE ACCESO EN LA SALIDA DEL ESTACIONAMIENTO FRONTAL DE ESTE MA
Business Operation
DEPTO. SEGURIDAD MILITAR
Reply Reference
CONSTRUCCIONES Y ELECTROMECÁNICA SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
23,450 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
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.442813 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,872.88
0.00
3,577.12
0.00
25,000.00
23,450.00
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
30101603 - Barras de hier
(...)
30101603 - Barras de hierro
2.6.9.5.01
SERVICIO DE REPARACION DE LA BARRA DE ACCESO DE LA SALIDA DEL ESTACIONAMIENTO FRONTAL DE ESTE MINISTERIO
1
UD
25,000
19,872.88
19,872.88
0.00
18
3,577.12
0.00
25,000.00
23,450.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMETER REP..tif
CUOTA COMPROMETER REP..tif
Download
Contract Technical Document Mappings
Orden de Servicios_17/04/2018_03_46 p.m..Pdf
Download
Budget Setting
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4374EF2BA85CD9BF4127661AE8A9F5F314530ECFE8C139B9090F8435C3E468D4