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.224531
Contract reference
MAP-2018-00159
Contract description:
SOLICITUD DE REPARACIÓN DE LA PUERTA DE RECEPCIÓN DE ESTE MINISTERIO
Type of Contract
Services
Contract Start:
26/04/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/04/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
MAP-UC-CD-2018-0022
Request Title
SOLICITUD DE REPARACION DE LA PUERTA DE RECEPCION DE ESTE MINISTERIO
Description
SOLICITUD DE REPARACIÓN DE LA PUERTA DE RECEPCIÓN DE ESTE MINISTERIO
Business Operation
SERVICIOS GENERALES, MAP.
Reply Reference
Reparacion de la puerta de recepción
Type of Contract
ServicesDominicana
Contract Value
5,999.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
26/04/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/04/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE ADMINISTRACIÓN PUBLICA
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.450524 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,084.74
0.00
915.25
0.00
5,000.00
5,999.99
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
72102602 - Instalación de
(...)
72102602 - Instalación de ventanas, puertas o dispositivos
2.2.7.1.01
REPARACION DE LA PUERTA DE RECEPECION DE ESTE MINISTERIO
1
UD
5,000
5,084.74
5,084.74
0
0.00
5,084.74
18
915.25
0
0.00
5,000.00
5,999.99
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_23/04/2018_03_36 p.m..Pdf
Download
compromiso 1605.pdf
compromiso 1605.pdf
Download
Budget Setting
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DC3422F236345A6C56E91256869E54827F0913C0B491C5B482DCFA70FAE70255